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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Type Of Transaction
Expenditures
Activity Code
44936401
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,049
Particulars
ಬಡ್ನಿಕೇರಿ ಪ. ಜಾತಿ ಕೇರಿಯ ಪಕ್ಕದಲ್ಲಿ ಘನ ತ್ಯಾಜ್ಯ ಘಟಕಕ್ಕೆ ವೈರಿಂಗ್ ಮಾಡಿ ಯು.ಪಿ.ಎಸ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1067101044351
EXECUTIVE OFFICER TP HONNAVAR
5,791
PFMS
Account Type:Bank
Account No.:
1067101044351
VISHWANATH N MESTRI
143,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:36:36 AM.
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