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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 :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Goddanakoppa
Type Of Transaction
Expenditures
Activity Code
43295718
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,706
Particulars
ಹೊಸಗೊದ್ದನಕೊಪ್ಪ ಗ್ರಾಮೆದ ಎಸ್ಸಿ ಕಾಲೊನಿಗೆ ಮೋಟರ್ ಖರೀದಿ ಪೈಪ್ ಲೈನ್ ಕಾಮಗರಿ ವಿಜಯ ಕುಮಾರ್ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5388101000799
VIJAYKUMAR D K
78,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:52 PM.
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