eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Koyyuru
Type Of Transaction
Expenditures
Activity Code
41958177
Scheme Name
XV Finance Commission
Voucher Date
28/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,996
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತು ವ್ಯಾಪ್ತಿಯ 3 ಸಾರ್ವಜನಿಕ ಬಾವಿಗಳ ಶುಧ್ದಿಕರಣ ಹಾಗೂ ಸುಣ್ಣಬಣ್ಣ ಬಳಿಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01202200133279
THIMMAPPA GUMPALAJE
48,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:12 AM.
×