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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 :
Kumta
Village Panchayat & Equivalent :
Walgalli
Type Of Transaction
Expenditures
Activity Code
51752377
Scheme Name
XV Finance Commission
Voucher Date
31/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
370,000
Particulars
ಪ.ಜಾತಿ ಪ.ಪಂಗಡ ಒಳಗೊಂಡಂತೆ ವಾಲಗಳ್ಳಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಕುಟುಂಬಗಳ ಘನ ತ್ಯಾಜ್ಯ ಸಂಗ್ರಹಣೆಗಾಗಿ ವಾಹಣ ಖರೀದಿಗೆ ಹಣ ಪಿ.ಆರ್ ಇ. ಡಿ ಕಾರವಾರ ರವರಿಗೆ ಪಾವತಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101217313163
E E PRED KARWAR
370,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:12 AM.
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