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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 :
Udupi
Block Panchayat & Equivalent :
Kapu
Village Panchayat & Equivalent :
Katapadi
Type Of Transaction
Expenditures
Activity Code
41953083
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,464
Particulars
ಕಟಪಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಯ ಮೂಡಬೆಟ್ಟು ಗ್ರಾಮದ ಶಂಕರಪುರ ಶಿವಾನಂದ ನಗರ ಕಾಮನಿ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೇಲ್ ಬಳಿಯಿಂದ ಪುಷ್ಪರವರ ಮನೆ ತನಕ ಗ್ರೇವಾಟರ್ ನೀರು ಸಂಸ್ಕರಣಾ ಘಟಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01542200089164
YATHISH R SHETTY
177,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:54:34 AM.
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