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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 :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Bola
Type Of Transaction
Expenditures
Activity Code
41896819
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
102,245
Particulars
ಶಾಂತಲ್ಕೆ ಪ.ಜಾತಿ ಕಾಲನಿ ರಸ್ತೆಯಲ್ಲಿ ಚರಂಡಿ ಹಾಗೂ ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100291121841
SHREE DURGA CONSTRUCTIONS
102,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:51:37 PM.
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