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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 :
Kundapura
Village Panchayat & Equivalent :
Hakladi
Type Of Transaction
Expenditures
Activity Code
19886015
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,334
Particulars
ಕುಂದಬಾರಂದಾಡಿ ಕೊಳೂರು ಕ್ರಾಸ್ ನ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿರುವ ಸಾರ್ವಜನಿಕ ಉಪಯೋಗಕ್ಕಾಗಿ ಕುಡಿಯುವ ನೀರಿನ ಆಯ್ದ ಪ್ರದೇಶಗಳಲ್ಲಿ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062176062
KUMARDAS
122,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:40 AM.
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