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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Kushalanagar
Village Panchayat & Equivalent :
Nelliyahaudikeri
Type Of Transaction
Expenditures
Activity Code
20841801
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,800
Particulars
4ನೇ ವಿಭಾಗದ ಪ ಜಾ ಲತಾ ಪಳನಿಸ್ವಾಮಿ ರವರ ಮನೆಯಿಂದ ಪ ಜಾ ಲೀಲ ಮಹೇಶ್ ರವರ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101055930979
MUNDOOR CHATHU KRISHNAKUMAR
193,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:44 AM.
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