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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 :
Siddapura
Type Of Transaction
Expenditures
Activity Code
43855647
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
33,058
Particulars
ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನೀರು ನಿರ್ವಹಣೆ (ಪ.ಜಾತಿ ಹಾಗೂ ಪ.ಪಂಗಡ ಕಾಲೋನಿಯ ನೀರು ನಿರ್ವಹಣೆಗೆ 250000 ಮೀಸಲು)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180812339
sri devi irrigation
33,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:04 PM.
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