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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
Hudikeri
Type Of Transaction
Expenditures
Activity Code
42519858
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,630
Particulars
ಹುದಿಕೇರಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ವ್ಯವಸ್ಥೆ ದುರಸ್ಥಿ ಮತ್ತು ನಿರ್ವಹಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39992570290
CAUVERY ELECTRICALS
28,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:36 PM.
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