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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
20056566
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,806
Particulars
ಕುಡಿಯುವ ನೀರು ಪೈಪ್ ಇತ್ಯಾದಿ ಸಾಮಗ್ರಿ ಖರೀದಿ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402785
AMSHUMAN AGENCIES PROPRIETOR
10,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:21 PM.
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