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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Mala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
25,000
Particulars
JJM ಮಾಳ ಕನೆಗುಂಡಿ 28 ಮನೆಗಳಿಗೆ ಪೈಪ್ ಲೈನ್ ಕುರಿತಾಗಿ ಮೊದಲ ತೈ ಮಾಸಿಕ ಉಳಿಕೆ ಘಟಕ ವೆಚ್ಚ ಸಂಬಂಧಪಟ್ಟ ಅನುಪ್ಠಾನ ಇಲಾಖೆ PREDಗೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100289804012
EXECUTIVE ENGNINEER RWSS DIVISION UDUPI
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:02 AM.
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