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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 :
Laila
Type Of Transaction
Expenditures
Activity Code
41529516
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,416
Particulars
ಲಾಯಿಲ ಗ್ರಾಮದ ವಿವೇಕಾನಂದನಗರ ಎಂಬಲ್ಲಿ ಚರಂಡಿಗೆ ಸ್ಲ್ಯಾಬ್ ರಚನೆ ಮಾಡಿದ ಬಗ್ಗೆ ಗುತ್ತಿಗೆದಾರರಾದ ರಮೇಶ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83710100003831
Ramesha
96,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:52 AM.
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