eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Siddapur
Village Panchayat & Equivalent :
Tandagundi
Type Of Transaction
Expenditures
Activity Code
26162217
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,278
Particulars
ಮಾಬ್ಲೇಶ್ವರ ಪುಟ್ಟ ಗೌಡ ಸಾ#47#47ಮೇಲಿನಮನೆ ಇವರ ಮನೆಯ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಗೆ ಆರ್.ಸಿ.ಸಿ. ರಿಂಗ್ ಅಳವಡಿಸುವುದು. ಟ್ಯಾಕ್ಸ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1897101005987
GRAM PANCHAYAT NIDHI 2
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:08 AM.
×