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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Arala
Type Of Transaction
Expenditures
Activity Code
41619285
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,944
Particulars
ಅರಳ ಗ್ರಾಮದ ಕಲ್ಪನೆ ಹಮೀದ್ ಅಂಗಡಿ ಬಳಿಯಿಂದ ನವಶಕ್ತಿ ಯುವಕ ಮಂಡಲದವರೆಗೆ ಚರಂಡಿ ಕಾಲುವೆ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5267101001651
RAJESH SHETTY
190,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:51 AM.
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