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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 :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
43982245
Scheme Name
XV Finance Commission
Voucher Date
15/04/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,389
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾ.ಪಂ. ಅಜಿತ್ ನಗರ ಪ.ಜಾತಿ ಕಾಲನಿ ಕಲ್ಲೆಗೆ ಚರಂಡಿ ನಿರ್ಮಾಣ ಗುತ್ತಿಗೆದಾರರು ಜನಾರ್ದನ ಗೌಡ ವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
JANARDHANA GOWDA
96,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:26 AM.
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