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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
30/09/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,439
Particulars
ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ SLRM ಘಟಕಕ್ಎ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ ಪರಿಕರಗಳು#38 ಮಾಸ್ಕ. ಬೂಟ್ ಸ್ಯಾನಿಟೈಸರ್ ಇತರೆ ರಕ್ಷಣಾ ಸಾಮಗ್ರಿ ಖರೀಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180812339
BRIGHT SYSTEMS
29,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:53 PM.
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