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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Padangadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,900
Particulars
ಪಡಂಗಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಗರ್ಡಾಡಿ ಗ್ರಾಮದ ಹಚ್ಚಾಡಿ ಎಂಬಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಯೋಜನೆಗೆ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ನಿರ್ಮಾಣ ಪೈಪುಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01832200145860
EXECUTIVE ENGINEER RDWSD D K DIVISION MANGALORE
199,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:20 PM.
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