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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Tarehalli - Kansur
Type Of Transaction
Expenditures
Activity Code
53606321
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,900
Particulars
November month mantainance and may month pending part bill of slwm maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64590100002865
RAGHAVENDRA SHIVAPPA NAIK
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:07 AM.
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