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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Idu
Type Of Transaction
Expenditures
Activity Code
42433972
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,609
Particulars
ನೂರಾಳ್ ಬೆಟ್ಟು ಜಗಂದಪಲ್ಕೆ ಪ.ಜಾತಿ ಕಾಲೋನಿ ಎಂಬಲ್ಲಿ ಕಿರು ನೀರು ಸರಬರಾಜು RR NO 136688 ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಗಳ ವಿದ್ಯುದೀಕರಣ ಬಗ್ಗೆ ಮೊತ್ತ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01632200106809
MESCOM
395,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:51:56 PM.
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