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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Hebri
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,778
Particulars
ಶಿವಪುರ ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯ ಶಿವಪುರ ಗ್ರಾಮದ ಕಜಾನೆ ಶಂಕರ ಶೆಟ್ಟಿ ಮನೆ ಬಳಿ ಬೋರ್ ವೆಲ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35152447092
Subhashchandra Naik
84,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:58 PM.
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