eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
42871809
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,220
Particulars
ಕಂಬಿಬಾಣೆ ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯ ಅತ್ತೂರು ನಲ್ಲೂರು ಭಾಗ 1ರ ಪ ಪಂ ಕೃಷ್ಣೋಜಿ ರಾವ್ ಮನೆಯಿಂದ ಪಪಂ ಜಯಂತ್ ಕುಮಾರ್ 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
MAHAMMAD ALI
29,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:59 PM.
×