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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Village Panchayat & Equivalent :
Hosabettu
Type Of Transaction
Expenditures
Activity Code
41486463
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,073
Particulars
ಹೊಸಬೆಟ್ಟು ಗ್ರಾಮದ ಬೊಗ್ರುಗುಡ್ಡೆ ಲೂಸಿ ಟೀಚರ್ ಮನೆ ಬಳಿಯಿಂದ ಚರಂಡಿ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062653967
LLOYD MENEZES
29,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:47 PM.
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