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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 :
Kuppepadav
Type Of Transaction
Expenditures
Activity Code
42765687
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,881
Particulars
ಕುಪ್ಪೆಪದವು ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಿಲೆಂಜಾರು ಗ್ರಾಮದ ಕಲ್ಲಾಡಿ ಪ.ಜಾತಿ ಕಾಲನಿಗೆ ಪಂಪ್ ಶೆಡ್ ಮತ್ತು ಪೈಪ್ ಹಾಗೂ ವಿದ್ಯುತ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71170100001479
Mijar Borewells
48,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:28 PM.
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