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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
43854841
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
48,000
Particulars
ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ ಸಿದ್ದಾಪುರ ಸರಕಾರಿ ಪ್ರೌಢಶಾಲೆ ಹುಡುಗಿಯರಶೌಚಾಲಯ ಸ್ವಚ್ ಭಾರತ್ ಮಿಷನ್ ಹಾಗೂ ಸರ್ವಶಿಕ್ಷಣ ಅಭಿಯಾನ ದಡಿಯಲ್ಲಿ ನಿರ್ಮಿಸುವ ಶೌಚಾಲಯಗಳಿಗೆ ಉಳಿಕೆ ಮೊತ್ತ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180812339
MAHESH RATHNAKAR NAYAK
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:21 AM.
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