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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 :
Beltangadi
Village Panchayat & Equivalent :
Kukkedi
Type Of Transaction
Expenditures
Activity Code
41177997
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,593
Particulars
ನಿಟ್ಟಡೆ ಗ್ರಾಮದ ಕಾಜೋಡಿ ದೇವರಗುಡ್ಡೆ ಪ ಪಂಗಡ ಕಾಲೊನಿ ಬಳಿ ಚರಂಡಿ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01502200110426
SHARAN P
124,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:29 AM.
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