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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
49316046
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,734
Particulars
ಕೋಣಿ ರಸ್ತೆ ಬದಿಯ ಸತೀಶಗೊಲ್ಲರ ಮನೆಯಿಂದ ಗುಡ್ಡೆಮನೆ ರಸ್ತೆಯ ಅಣ್ಣಪ್ಪಗೊಲ್ಲರ ಮನೆ ತನಕ ಕುಡಿಯುವ ನೀರು ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rajesh Udupa
2,147
Deduction
Deduction
Rajesh Udupa
2,147
Deduction
Deduction
Rajesh Udupa
215
PFMS
Account Type:Bank
Account No.:
64180825451
Rajesh Udupa
210,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:06 AM.
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