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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 :
Kundapura
Village Panchayat & Equivalent :
Haladi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
2020-21 ನೇ ಸಾಲಿನ ಜಲಜೀವನ ಮಿಷನ್ ಯೋಜನೆಯ 15 ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಡಿ ಕಾಮಗಾರಿಗೆ ಶೇ 15 ರ ಬಾಬ್ತು ವಂತಿಕೆ ಹಣ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81790100002674
EXECUTIVE ENGINEER RURAL WATER SUPPLY SANITATION
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:44:53 PM.
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