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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Balepuni
Type Of Transaction
Expenditures
Activity Code
13023019
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2021
Voucher No
FFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
156,463
Particulars
ಬಾಳೆಪುಣಿ ಗ್ರಾಮದ ಹೂಹಾಕುವಕಲ್ಲು ಶಾಲೆ ಬಳಿ ಸಾರ್ವಜನಿಕ ತೆರೆದ ಬಾವಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0771101023010
NARAYANAYYA
156,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:11 AM.
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