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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Supa
Type Of Transaction
Expenditures
Activity Code
44444961
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,811
Particulars
ರಾಮನಗರ ಗ್ರಾಮದ ವಾರ್ಡ ನಂ.6 ರಲ್ಲಿ ರವಿ ನಾಯರ ಮನೆ ಹತ್ತಿರ ಕೀರು ನೀರು ಸರಬರಾಜು ಯೋಜನೆ ಮಂಜೂರಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03352200101040
Vithoba Narayan Choudhari
113,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:52:29 PM.
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