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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Type Of Transaction
Expenditures
Activity Code
44940697
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,462
Particulars
ಕಡಬ ತಾಲೂಕು ಗೋಳಿತೊಟ್ಟು ಗ್ರಾಮದ ಅಂಬುಡೇಲು ರಸ್ತೆಗೆ ಮೋರಿ ರಚನೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70800100002733
SRINIVASA K
38,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:34:13 AM.
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