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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 :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
41481067
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,779
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ಸತ್ಯನಪಲ್ಕೆಯಿಂದ ಮಾಣಿಂಜೆ ತನಕ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪು ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101022931313
NITHESH
58,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:14 AM.
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