eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
Expenditures
Activity Code
43861315
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,329
Particulars
ಕಾಪು ತಾಲೂಕು ಬೆಳಪು ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಸಾರ್ವಜನಿಕ ಶೌಚಾಲಯ ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0186104000476485
SRI MAHADEVI CONSTRUCTIONS, SANDEEP S KOWDOOR
24,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:36:48 PM.
×