eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
55085962
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,500
Particulars
ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ SLRM ಘಟಕಕ್ಕೆ ತ್ಯಾಜ್ಯ ನಿರ್ವಹಣೆ ಪರಿಕರಗಳ#38 ಮಾಸ್ಕ ,ಗ್ಲೌಸ್, ಬೂಟ್ ಸ್ಯಾನಿಟೈಸರ್ 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
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:22 AM.
×