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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Nadumaskeri
Type Of Transaction
Expenditures
Activity Code
51548939
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
84,879
Particulars
ಗಂಗಾವಳಿ ಜೋಗಣಿಗುಡ್ಡದಿಂದ ಕೆಳಗಿನ ದೀವರಕೇರಿ ಕೊಪ್ಪಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಸೌಲಭ್ಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64180954179
Mr JAGADEESH GANGADHAR AMBIG
84,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:34 AM.
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