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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 :
Sajipamunnuru
Type Of Transaction
Expenditures
Activity Code
46766201
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,767
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಸಜಿಪಮುನ್ನೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ದ ನಾಗನವಳಚ್ಚಿಲು ಎಂಬಲ್ಲಿರುವ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಯ 7.5 ಹೇಚ್ ಪಿ 15 ಸ್ಟೇಜ್ ಪಂಪು ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181211724
RAJESH NARAYANAN
14,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:59 PM.
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