eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Type Of Transaction
Expenditures
Activity Code
44949410
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,812
Particulars
ಬೇಡ್ಕಣಿ ಗ್ರಾ.ಪಂ.ತ್ಯಾರ್ಸಿ ತಿಮ್ಮಪ್ಪ ನಾಯ್ಕ ಮನೆಯ ಹತ್ತಿರದ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿ ಆಳಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3338101004429
VIJAY NARAYAN HEGDE
39,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:26 AM.
×