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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
45443273
Scheme Name
XV Finance Commission
Voucher Date
18/01/2021
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.)
(in Rs.)
285,000
Particulars
ಯರ್ಲಪಾಡಿ ಗ್ರಾಮದ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ಉದಯಗಿರಿ, ಶಾಂತಿಗಿರಿ ಮತ್ತು ಜಾರ್ದಗುಡ್ಡೆ 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
285,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:51 PM.
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