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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
44012822
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,697
Particulars
ಕಡಿರುದ್ಯಾವರ ಗ್ರಾಮದ ಕಾನರ್ಪ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದಲ್ಲಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಗುತ್ತಿಗೆದಾರರು ಕೃಷ್ಣಕುಮಾರ್ ಎನ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
KRISHNA KUMAR N
96,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:52 AM.
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