eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mangaluru
Village Panchayat & Equivalent :
Kemral
Type Of Transaction
Expenditures
Activity Code
40682084
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,071
Particulars
ಅತ್ತೂರು ಗ್ರಾಮದ ಪ ಜಾತಿ ಕಾಲನಿಯ ಯಮುನ ಇವರ ಮನೆ ಬಳಿಯಿಂದ ಹರೀಶ್ ಮನೆವರೆಗೆ ರಸ್ತೆಗೆ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71030100001117
RAJENDRA
30,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:50 PM.
×