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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 :
Itgi
Type Of Transaction
Expenditures
Activity Code
40358864
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,850
Particulars
ಹೊನ್ನೇಘಟಕಿ ಹಾಗೂ ಹರ್ಕನಳ್ಳಿಯ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಯ ಬೊರವೆಲ್ ಮೋಟಾರ್ ರಿಪೇರಿ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402140
Sri SHREE LAXMIELECTRICALS
12,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:43 AM.
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