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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Basruru
Type Of Transaction
Expenditures
Activity Code
13045177
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
65,299
Particulars
ಹಟ್ಟಿಕುದ್ರುವಿನಲ್ಲಿ ಪ ಜಾತಿಯವರಿಗೆ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಕಾಳು ಪ ಜಾತಿ ಇವರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕೆ ಸಾರ್ವಜನಿಕ ಬಾವಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
Jayakar
65,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:26:59 PM.
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