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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Udagani
Type Of Transaction
Expenditures
Activity Code
43271590
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,648
Particulars
ಉಡುಗಣಿ ಗ್ರಾಮಪಂಚಾಯತ್ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ಗಳ ಮೋಟಾರ್ ಪಂಪ್ ಸೆಟ್ ಗಳ ನಿರ್ವಹಣೆಗಾಗಿ part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10805101045408
SRI DURGAMBIKA ENTERPRISES SHIRALAKOPPA
39,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:31 PM.
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