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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Barimaru
Type Of Transaction
Expenditures
Activity Code
49817547
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2022
Voucher No
FFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,468
Particulars
Pipe and cable installation works for the Barimaru Village Water Supply Project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181221528
JAGADISH NAYAK
50,387
Deduction
Deduction
JAGADISH NAYAK
515
Deduction
Deduction
JAGADISH NAYAK
515
Deduction
Deduction
JAGADISH NAYAK
51
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:49:43 PM.
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