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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hattiangadi
Type Of Transaction
Expenditures
Activity Code
43895295
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,110
Particulars
ಹಟ್ಟಿಯಂಗಡಿ ಗ್ರಾಮದ ಗ್ರಾಮೀಣ ನೀರು ಸರಬರಾಜು ಚಿತ್ತೇರಿ ಇಂಗು ಗುಂಡಿ ಬಾವಿಯ ಮೊಟಾರು ದುರಸ್ತಿಯ ಬಿಲ್ಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81770100004052
MATHA ELECTRICAL WORKS
17,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:20 PM.
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