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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Shiruru
Type Of Transaction
Expenditures
Activity Code
43425266
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
94,973
Particulars
ಶಿರೂರು ಆರ್ಮಿ ಕರಿಕಟ್ಟೆ ಮದ್ರಸಾ ರಸ್ತೆಗೆ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01742200147771
KRISHNA DEVADIGA B
94,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:57:51 AM.
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