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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 :
Kalavara
Type Of Transaction
Expenditures
Activity Code
46939470
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2021
Voucher No
FFC/2020-21/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
24,388
Particulars
ವಕ್ವಾಡಿ ಬಿ ಅಂಗನವಾಡಿ ಕೇಂದ್ರದಿಂದ ಗುಲಾಬಿ ಆಚಾರ್ತಿ ಮನೆ ತನಕ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
81840100002557
MAHESHA
24,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:41:00 AM.
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