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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 :
Mangaluru
Village Panchayat & Equivalent :
Kandavara
Type Of Transaction
Expenditures
Activity Code
43105164
Scheme Name
XV Finance Commission
Voucher Date
11/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,711
Particulars
ಕೊಳಂಬೆ ಗ್ರಾಮದ 1ನೇ ವಾರ್ಡಿನ ಕೊಳವೆ ಬಾವಿಗಳ ಪುನಶ್ಚೇತನ, ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪು, ಪಂಪು ದುರಸ್ಥಿ, ಸಾಮಾಗ್ರಿ ಖರೀದಿ - MIZAR BOREWELLS (UNTIED)
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, 29 May 2024 04:12:50 PM.
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