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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 :
Erlapadi
Type Of Transaction
Expenditures
Activity Code
45443399
Scheme Name
XV Finance Commission
Voucher Date
18/01/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,000
Particulars
ಯರ್ಲಪಾಡಿ ಗ್ರಾಮದ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ನೆಲ್ಲಿಗುಡ್ಡೆ , ಜಾರ್ಕಳ ಮತ್ತು ಕಾಟಂಡೆ ಪರಿಸರಕ್ಕೆ ಕುಡಿಯುವ ನೀರಿನ ಕಾಮಗಾರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180847816
EXECUTIVE ENGINEER RURAL WATER SUPPLY #38 SANITATIO
195,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:40 AM.
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