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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Ilanthila
Type Of Transaction
Expenditures
Activity Code
41528409
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,439
Particulars
ಇಳಂತಿಲ ಗ್ರಾಮದ ಕಡವಿನಬಾಗಿಲು ನೀರು ಸ್ಥಾವರದ ಬಾವಿಯ ಕೆಸರು ಹೂಳೆತ್ತುವುದು ಮತ್ತು ರಿಂಗ್ ಪ್ಲಾಸ್ಟರಿಂಗ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3633101000720
MAHAMMAD NAWAZ PADAV
57,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:58 AM.
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