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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Bhatkal
Village Panchayat & Equivalent :
Kaikini
Type Of Transaction
Expenditures
Activity Code
43562666
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,965
Particulars
ಸಭಾತಿ ಮಜರೆಯ ಸಭಾಭವನ ಹತ್ತಿರ ಕೊಳವೆ ಬಾವಿಯಿಂದ ಜನತಕಾಲೋನಿ ಮಜರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪು ಅಳವಡಿಸುವುಸು
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
1,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:47 PM.
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