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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Kandavara
Type Of Transaction
Expenditures
Activity Code
43105164
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,711
Particulars
ಕೊಳಂಬೆ ಗ್ರಾ,ಮದ 1ನೇ ವಾಡಿನ ಕೊಳವೆ ಬಾವಿಗಳ ಪುನಶ್ಚತನ, ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪು, ಪಂಪು ದುರಸ್ಥಿ, ಸಾಮಾಗ್ರಿ ಖರೀಸಿ - Mizar Borewells
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71360100002511
MIJAR BOREWELLS
97,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:20 AM.
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