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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 :
Bantval
Village Panchayat & Equivalent :
Maninalkur
Type Of Transaction
Expenditures
Activity Code
41883170
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,049
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಮಣಿನಾಲ್ಕೂರು ಗ್ರಾಮದ ಉಜಿರಂಡಿಪಲ್ಕೆಯಿಂದ ಕುಲತ್ತಕೋಡಿ ಚರಂಡಿ ಅಭಿವೃದ್ದಿ ಶ್ರೀ ಶರ್ಮೀತ್ ಜೈನ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70650100003487
sharmith jain
39,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:34 AM.
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