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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Arala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,920
Particulars
ತಾರಿಪಡ್ಪು ಹಾಗೂ ಕುಟ್ಟಿಕಳ ಕಾಲನಿಗೆ ನೀ.ಸ.ಯೋಜನೆಗೆ ಹೊಸ ಪಂಪು ಶೆಡ್ ಹಾಗೂ ವಿದ್ಯುತ್ ವಯರಿಂಗ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5267101001651
CANARA ELECTRICALS
39,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:39 AM.
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