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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Machina
Type Of Transaction
Expenditures
Activity Code
41323723
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
ಮಚ್ಚಿನ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರಿನ ಎಲ್ಲಾ ಪಂಪುಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ದುರಸ್ಥಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70980100001845
MUTHAPPA MOOLYA
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:04 PM.
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