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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Supa
Village Panchayat & Equivalent :
Aveda
Type Of Transaction
Expenditures
Activity Code
43666580
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
ಅವೇಡಾ ಗ್ರಾ. ಪಂ. ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಿಗೆ ಜೆ ಜೆ ಎಮ್ ಮೀಸಲು ಅನುದಾನ ರೂ 80000#47- ( ಅವೇಡಾ, ಮಾವಳಂಗಿ, ಕೊಂಡಪಾ) ಬದಲಾವಣೆ ಕಾಮಗಾರಿ.
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
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:16 AM.
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