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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Yadthadi
Type Of Transaction
Expenditures
Activity Code
43864538
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,409
Particulars
ಯಡ್ತಾಡಿ ಗ್ರಾಮದ ಅಲ್ತಾರು ಮಾವಡಿ ಮನೆ ರಸ್ತೆಗೆ 3 ಕಡೆಗಳಲ್ಲಿ ತ್ಯಾಜ್ಯ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿಯ ಮೊತ್ತ ಗುತ್ತಿಗೆದಾರರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81960100003561
K Sheena
89,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:32:09 PM.
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