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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 :
Udupi
Block Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44034986
Scheme Name
XV Finance Commission
Voucher Date
07/05/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,860
Particulars
ಕೆಮ್ಮಣ್ಣು (ತೋನ್ಸೆ) ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಸ್.ಎಲ್.ಆರ್.ಎಮ್. ಘಟಕಕ್ಕೆ ಬೇಕಾದ ಅಗತ್ಯ ಪರಿಕರಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041350339
Saim Traders
55,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:49:57 PM.
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