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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
Expenditures
Activity Code
43861340
Scheme Name
XV Finance Commission
Voucher Date
17/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,460
Particulars
ಪಡುಬಿದ್ರಿ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ನಡ್ಸಾಲು ಗ್ರಾಮದ ಪುನರ್ ವಸತಿ ಕಾಲನಿ ಅಬ್ಬೇಡಿ ಶೋಭಾ #38 ಪೂರ್ಣಿಮಾ ರವರ ಮನೆ ಬಳಿ ಸೋಲಾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0186104000476485
SUN POINT SOLAR SYSTEMES
17,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:48:26 PM.
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