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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 :
Kodagu
Block Panchayat & Equivalent :
Kushalanagar
Village Panchayat & Equivalent :
Kambibane
Type Of Transaction
Expenditures
Activity Code
52734516
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,563
Particulars
ಕಂಬಿಬಾಣೆ ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯ ಅತ್ತೂರು ನಲ್ಲೂರು ಭಾಗ 1ರ ಪ ಪಂ ಕೃಷ್ಣೋಜಿ ರಾವ್ ಮನೆಯಿಂದ ಪ.ಪಂ ಉದಯಕುಮಾರ್ ಮನೆವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
83170100001996
MR K M MOIDEEN
72,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:01 AM.
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