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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Type Of Transaction
Expenditures
Activity Code
44951357
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,305
Particulars
ದೊಡ್ಮನೆ ಗ್ರಾ.ಪಂ. ಕೌಂಸಲೆ ಗ್ರಾಮದ ಗಡಿಹಿತ್ಲು ಮಜಿರೆಯ ಸಾರ್ವಜನಿಕ ಕೆರೆಯನ್ನು ಅಭಿವೃದ್ಧಿಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3338101004429
DURGAPPA SHANMUKHAPPA POOJARI
144,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:40 PM.
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