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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kadirudyavara
Type Of Transaction
Expenditures
Activity Code
41926847
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,089
Particulars
ಬೆ ತಾ ಕಡಿರುದ್ಯಾವರ ಗ್ರಾಮದ ಗ್ರಾಮ ಪಂಚಾಯತಿಗೆ ಸಂಬಂಧಿಸಿದ 2019-20 ನೇ ಸಾಲಿನ ಸಾಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋಧನ ಶುಲ್ಕ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70880100001129
SINDHU ELECTRICAL
19,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:52 AM.
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