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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Neriya
Type Of Transaction
Expenditures
Activity Code
41932218
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,150
Particulars
ನಾಯಿಕಟ್ಟೆ ಅಂಗನವಾಡಿ ಬಳಿಯಿರುವ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಯ ಪಂಪು ಖರೀದಿ , ಪೈಪು ಲೈನ್ ದುರಸ್ತಿ ಹಾಗೂ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Monappa Gowda
885
Deduction
Deduction
Monappa Gowda
885
Deduction
Deduction
Monappa Gowda
88
PFMS
Account Type:Bank
Account No.:
01772200101722
Monappa Gowda
97,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:10 PM.
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