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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 :
Idu
Type Of Transaction
Expenditures
Activity Code
42021646
Scheme Name
XV Finance Commission
Voucher Date
21/01/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,675
Particulars
ಈದು ಗ್ರಾ.ಪಂ ಈದು ನಡವೆ ಅಂಗಡಿ ಬಳಿಯಿಂದ ಕರಿಂಬ್ಯಾಲು ಕ್ರಾಸ್ ವರೆಗೆ ಪೈಪ್ ಲೈನ್ ತುರ್ತು ದುರಸ್ಥಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01632200106809
KARUNAKARAP
24,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:14:43 PM.
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