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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Durga
Type Of Transaction
Expenditures
Activity Code
40831173
Scheme Name
XV Finance Commission
Voucher Date
07/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,440
Particulars
ದುರ್ಗ ಮಲೆಬೆಟ್ಟು ಶಾಲೆಯ ಶೌಚಾಲಯ ರಿಪೇರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02152200034933
DINESH NAYAK
24,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:55:52 PM.
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