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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Netlamudnur
Type Of Transaction
Expenditures
Activity Code
20956158
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2022
Voucher No
FFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,116
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ನೆಟ್ಲಮುಡ್ನೂರು ಗ್ರಾಮದ ಭಗವಂತಕೋಡಿ ಸ್ಮಶಾನದ ಜಮೀನಿನಲ್ಲಿ ಪೈಪು ಲೈನ್ ವಿಸ್ತರಣೆ ಮತ್ತು ಚರಂಡಿ ರಚನೆ ಹಾಗೂ ಜಮೀನು ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71220100003960
PADMANABHA AREBETTU
40,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:59 AM.
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