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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
43854926
Scheme Name
XV Finance Commission
Voucher Date
20/09/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,299
Particulars
ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ SLRM ಘಟಕಕ್ಕೆ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ ಪರಿಕರಗಳ #38ಮಾಸ್ಕ ,ಗ್ಲೌಸ್,ಬೂಟ್,ಸ್ಯನಿಟೈಸರ್ ಇತರೆ ರಕ್ಷಣಾ ಸಾಮಾಗ್ರಿ ಖರೀಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180812339
OM DURGA MARKETING
97,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:32 AM.
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