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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Sangabettu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2021
Voucher No
FFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,867
Particulars
ಸಂಗಬೆಟ್ಟು ಗ್ರಾಮದ ಕಲ್ಕುರಿ ಎಂಬಲ್ಲಿಯ ಪಂಪು ಹೌಸ್ ನ ಬೋರ್ಡ್ ಸರ್ವೀಸ್ ವಯರ್ ಹಾಗೂ ಪಂಪು ಶೆಡ್ ನ ವಯರಿಂಗ್ ಬದಲಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71310100003345
UMESHA GOWDA
23,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:23 AM.
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