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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
44023459
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,306
Particulars
ಬಿ ನಂ9#47 ನಿ.ಅ 2020-21 #47 ಕುವೆಟ್ಟು ಗ್ರಾ.ಪಂ. ಓಡಿಲ್ನಾಳ ಗ್ರಾಮದ ಚರಂಡಿಯ ಹೊಳೆತ್ತುವುದು ಗುತ್ತಿಗೆದಾರರು ರಾಜ್ ಪ್ರಕಾಶ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
RAJPRAKASH
94,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:16:12 PM.
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