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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Thannirupantha
Type Of Transaction
Expenditures
Activity Code
41007932
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,263
Particulars
ಕರಾಯ ಗ್ರಾಮದ ಕಲ್ಲೇರಿ ಜನತಾ ಕಾಲೋನಿಯ ಅಂಗನವಾಡಿಯ ಶೌಚಲಯ ಹಾಗೂ ಹೆಚ್ಚುವರಿ ಕೊಠಡಿ ರಚನೆಯ ಕಾಮಗಾರಿಯ ಉಳಿಕೆ ಮೊತ್ತ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101034374244
S SULAIMAN
29,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:00 AM.
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