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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Gokarna
Type Of Transaction
Expenditures
Activity Code
40549050
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,322
Particulars
2020-21 ನೇ ಸಾಲಿನ 15 ನೇ ಹಣಕಾಸಿನ ಕ್ರಿಯಾಯೋಜನೆ -- ಗೋಕರ್ಣ ಗ್ರಾಮ ಪಂಚಾಯತದ ಸಣ್ಣ ಬಿಜ್ಜೂರ ಎಸ್.ಸಿ ಕೇರಿ ಯಲ್ಲಿ ಕಾಂಕ್ರಿಟ್ ಚರಂಡಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062200519
BIJU SATYANESAN
413,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:30 PM.
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