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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Nitte
Type Of Transaction
Expenditures
Activity Code
19529448
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,837
Particulars
ಪರಪ್ಪಾಡಿ ಕಲ್ಲೋಟ್ಟೆ ಬಳಿ ಹೊಸ ಬೋರ್ ವೆಲ್ ಹಾಗೂ 5 HP 15 ಸ್ಟೇಜ್ ಹೊಸ ಪಂಪು ಖರೀದಿ ಮತ್ತು ಇತರೆ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260383762
PADMA ELECTRICALS
119,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:30 PM.
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