eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Bijadi
Type Of Transaction
Expenditures
Activity Code
43715351
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
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.)
187,872
Particulars
ಬೀಜಾಡಿ 2ನೇ ವಾರ್ಡ್ ಯಶ್ಪಾಲ್ ಮೆಂಡನ್ ಜಾಗದಿಂದ ಪಶ್ಚಿಮದ ಮುಖ್ಯ ತೋಡಿನ ತನಕ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗುವ ತೋಡು ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180853375
G ASHOKA
187,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:33 PM.
×