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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Nitte
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,132
Particulars
ನಿಟ್ಟೆ ಪದವು ಎಂಬಲ್ಲಿ ನಿರ್ಮಾಣವಾಗುತ್ತಿರುವ MRF ಘಟಕದ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಮಾಡುವ ಕೊಳವೆ ಬಾವಿಗೆ ಪಂಪು ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260383762
SRINIVASA SUDALA
59,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:38 PM.
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