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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Bhatkal
Village Panchayat & Equivalent :
Kaikini
Type Of Transaction
Expenditures
Activity Code
54915574
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,403
Particulars
work Name ಕುಡಿಯುವ ನೀರಿನ ಸಂಗ್ರಹಣೆಗಾಗಿ ಹೆರಾಡಿ ಬಸ್ತಿ ಕಂಚಿಗುಂಡಿ ಹೊಳೆ ಬಾಂದರಕ್ಕೆ ಹಲಿಗೆ ಅಳವಡಿಸುವುದು (ಪ.ಜಾತಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64490100003517
Mr GRAM PANCHAYAT KAIKINI
7,586
PFMS
Account Type:Bank
Account No.:
64490100003517
MOHAN MOGER
34,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:28:53 PM.
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