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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 :
Kundapura
Village Panchayat & Equivalent :
Basruru
Type Of Transaction
Expenditures
Activity Code
43061164
Scheme Name
XV Finance Commission
Voucher Date
01/01/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ಬಸ್ರೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ವ್ಯಾಪ್ತಿಯಲ್ಲಿರುವ ಸಮುದಾಯ ಶೌಚಾಲಯ ನಿರ್ವಹಣೆಯ ಡಿಸೆಂಬರ್ ತಿಂಗಳ ಸ್ವಚ್ಛತೆ ನಿರ್ವಹಣೆಯ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
Veera
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:11 PM.
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