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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kaniyooru
Type Of Transaction
Expenditures
Activity Code
41629913
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,973
Particulars
ಉರುವಾಲು ಗ್ರಾಮದ ಕಲ್ಪನೆ ಕೊಳವೆ ಬಾವಿಯಿಂದ ಹೊಸ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ವರೆಗೆ ಹೊಸ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1599101011521
MAHAMMAD NAWAZ P
43,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:30:52 PM.
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