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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 :
Manmane
Type Of Transaction
Expenditures
Activity Code
40862210
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,782
Particulars
ಮಳವಳ್ಳಿ#47ಹಸ್ವಂತೆ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆ ಸ್ಥಾವರಗಳ ಹೊಸ ಸ್ಟರ್ಟೆರ್ ಅಳವಡಿಸಿ ದುರಸ್ತಿ ಸರ್ವಿಸ್ ಚಾರ್ಜ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181398563
SHRI MANJUNATH ELECTRICALS
9,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:08 PM.
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