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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Type Of Transaction
Expenditures
Activity Code
44032524
Scheme Name
XV Finance Commission
Voucher Date
27/05/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,771
Particulars
ದರೆಗುಡ್ಡೆ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಪಣಪಿಲ ಗ್ರಾಮದ ಹಲೆಕ್ಕಿ ರಸ್ತೆಗೆ ಮೋರಿ ನಿರ್ಮಾಣ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71340100002666
ASHRAYA SHETTY
47,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:13 PM.
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