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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 :
Supa
Village Panchayat & Equivalent :
Aveda
Type Of Transaction
Expenditures
Activity Code
43665935
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
ಮಾವಳಂಗಿ ಗ್ರಾಮದಲ್ಲಿ (ಎಸ್. ಸಿ#47 ಎಸ್. ಟಿ) ಜಲ ಜೀವನ ಮೀಷನ್ ಗಾಗಿ ಮೀಸಲಿರಿಸಿದ ಅನುದಾನ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180967698
Executive Engineer RDWS Karwar
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:59 AM.
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