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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 :
Supa
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,576
Particulars
2019-20ನೇ ಸಾಲಿನ 14ನೇ ಹಣಕಾಸು ಬಡ್ಡಿ ಹಾಗೂ ಉಳಿದ ಅನುದಾನದಡಿ ರಾಮನಗರದ ಬಾಳಪ್ಪಾ ಅಂಕಲಗಿರವರ ಮನೆ ಹತ್ತಿರ ಹೊಸ ತೆರೆದ ಬಾವಿ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05352200065775
Vithoba Narayan Choudhari
158,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:02 PM.
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