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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Keduru
Type Of Transaction
Expenditures
Activity Code
20450307
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,356
Particulars
ಉಳ್ತೂರು ಗ್ರಾಮದ ಸಾವಂತ್ರಮನೆ ರಸ್ತೆಯಲ್ಲಿ ಮಳೆ ನೀರು ಹರಿದು ಹೋಗಲು ಸಾರ್ವಜನಿಕ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0653101026804
SATHISH KUMAR SHETTY
17,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:07 PM.
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