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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 :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hambadi-Mandadi
Type Of Transaction
Expenditures
Activity Code
41927374
Scheme Name
XV Finance Commission
Voucher Date
16/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,948
Particulars
ಹೊಂಬಾಡಿ ಮಂಡಾಡಿ ಗ್ರಾಮದ ಸುಣ್ಣಾರಿ ಪ.ಜಾ ಕಾಲೋನಿ ಹತ್ತಿರ ಕೊಳಚೆ ನೀರು ಹರಿಯಲು ಒಳಚರಂಡಿ ಮೋರಿ ರಚನೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81840100002556
PRATHAPCHANDRA HEGDE
85,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:19 AM.
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