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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
41638826
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,103
Particulars
ಲಾಯಿಲ ಗ್ರಾಮದ ರಾಘವೇಂದ್ರ ಮಠದ ಬಳಿ ತಡೆಗೋಡೆ ನಿರ್ಮಾಣ ಮಾಡಿದ ಬಗ್ಗೆ ಗುತ್ತಿಗಾರರಾದ ಚಂದಪ್ಪ ಗೌಡ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83710100003831
Chandappa Gowda
189,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:40 AM.
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