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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Maninalkur
Type Of Transaction
Expenditures
Activity Code
41455439
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,462
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಮಣಿನಾಲ್ಕೂರು ಗ್ರಾಮದ ಕಡಮಾಜೆ ಪ.ಜಾತಿ#47ಪ.ಪಂಗಡ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ ಶ್ರೀ ಆದಂ ಕುಂಞ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70650100003487
N ADAM KUNHI
28,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:06 PM.
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