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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 :
Sajipamooda
Type Of Transaction
Expenditures
Activity Code
47901261
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,486
Particulars
ಬಂ ತಾ ಸಜಿಪಮೂಡ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಕೋಮಾಲಿ ಅಂಗನವಾಡಿ ಬಳಿ ಪಂಪು ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180659210
BOKKASA ELECTRICALS WORKS AND NURSERY
15,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:01 AM.
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