eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
54790067
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,713
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ಬಜಿಲ ರಸ್ತೆಗೆ ದಾರಿದೀಪ ಲೈನ್ ವಿಸ್ತರಣೆ ಹಾಗೂ ದಾರಿ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101022931313
Sindhu Electrical
29,089
Deduction
Deduction
Sindhu Electrical
297
Deduction
Deduction
Sindhu Electrical
297
Deduction
Deduction
Sindhu Electrical
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:20 AM.
×