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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Navooru
Type Of Transaction
Expenditures
Activity Code
46372589
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,329
Particulars
ಬಡಗುಂಡಿ ಹೊಸ ನೀರಿನ ಟ್ಯಾಂಕ್ ಬಳಿಯಿಂದ ಬಡಗುಂಡಿ ಅಂಗನವಾಡಿ ಕಟ್ಟಡದವರೆಗೆ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181219508
RIYAZ
43,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:29 PM.
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