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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 :
Honavar
Village Panchayat & Equivalent :
Kasarkod
Type Of Transaction
Expenditures
Activity Code
41989986
Scheme Name
XV Finance Commission
Voucher Date
05/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,292
Particulars
ಕುಳಿಹಿತ್ಲಕೇರಿ ಚೆಕ್ ಡ್ಯಾಮ್ ದುರಸ್ಥಿ ಮಾಡಿ ಹಲಿಗೆ ಅಳವಡಿಸಿ ಹರಿಜನಕೇರಿ ಮತ್ತು ಇತರೆ ಸಮುದಾಯಕ್ಕೆ ಅನುಕೂಲ ಮಾಡುವುದು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062111050
PARAMESWAR NARAYAN GOUDA
38,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:55 AM.
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