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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 :
Kanthavara
Type Of Transaction
Expenditures
Activity Code
40739357
Scheme Name
XV Finance Commission
Voucher Date
20/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,442
Particulars
ಕಾಂತಾವರ ಗ್ರಾಮದ ಬೇಲಾಡಿ ಶಾಲೆ ಬಳಿಯಿಂದ ಗುಡ್ಡೆಯಂಗಡಿ ವಸಂತ ಸಪಳಿಗ ಮನೆವರೆಗೆ ಬದಲಿ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180840344
JAYARAM SALIAN
122,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:18:49 PM.
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