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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
43855264
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,035
Particulars
ಹೇರಾಡಿ ಗ್ರಾಮದ ರಂಗನಕೆರೆ ರಾಮ ಮರಕಾಲರ ಮನೆ ಬಳಿ ಕಿಂಡಿ ಅಣೆಕಟ್ಟು 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
86,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:55:16 PM.
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