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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Idu
Type Of Transaction
Expenditures
Activity Code
19903916
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,032
Particulars
ಈದು ಬೈಲಾಜೆ ತಿರುವಿನಿಂದ ಕೃಷ್ಣ ಕೊರಗ ಮನೆವರೆಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ (ಎಸ್ ಟಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01632200106809
ROJI JOSEPH
92,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:16 PM.
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