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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Shiralgi
Type Of Transaction
Expenditures
Activity Code
20056577
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,670
Particulars
ಮುಗದೂರು ಗ್ರಾಮದ ಹಿರೇಮಗ್ಗಿಯಲ್ಲಿ 03 ಜಾನುವಾರು ಕುಡಿಯುವನೀರಿನ ತೊಟ್ಟಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402785
MANJAPPA B A
33,467
PFMS
Account Type:Bank
Account No.:
64181402785
GRAM PANCHAYATH SHIRALAGI SECURITY DEPOSIT
1,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:39 AM.
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