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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Ramakunja
Type Of Transaction
Expenditures
Activity Code
40332138
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,717
Particulars
ರಾಮಕುಂಜ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ರಾಮಕುಂಜ ಗ್ರಾಮದ ನೀರು ಸರಬರಾಜು ಪಂಪುಗಳ ಮತ್ತು ದಾರಿದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
320401000002424
MESCOM PUTTUR
155,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:56 PM.
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