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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Bilgi
Type Of Transaction
Expenditures
Activity Code
40479848
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,256
Particulars
ಹೊಸಮಂಜು ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಗೆ ಪೈಪಲೈನ್ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿಗೆ ಸಂಬಂಧಿಸಿದಂತೆ ಐಟಿ 598 ಸಿ.ಬಿ.ಎಪ್. 60 ಮತ್ತು ಡಬ್ಲ್ಯೂ.ಡಬ್ಲ್ಯೂ.ಸಿ 598 ಒಟ್ಟೂ 1256
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402810
NIDHI 1
1,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:01 PM.
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