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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 :
Wajgod
Type Of Transaction
Expenditures
Activity Code
43988420
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
859
Particulars
ವಾಜಗೋಡ ಗ್ರಾಮದ ದಾಸನಹುಡಿಲು ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜಿನ ಟ್ಯಾಂಕ್ ದುರಸ್ಥಿಗೆ ಸಂಭಂದಿಸಿದಂತೆ IT-256,Royalty-321,WWC-256,CBF-26 ಓಟ್ಟು-859
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062201262
GP IT WWC CBF ROYALTY GST OTHER CESS ACCOUNT
859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:09 AM.
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