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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Siddapura
Type Of Transaction
Expenditures
Activity Code
21130453
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
971,205
Particulars
ಸಿದ್ದಾಪುರ ಗ್ರಾಮದ ಹೊಳೆಶಂಕರನಾರಾಯಣ ಹರ್ಕೆಬಾಳು ST ಕಾಲೋನಿ ವರೆಗೆ ಕುಡಿಯುವ ನೀರಿನ (ರೈನಿಂಗ್ ಮೈನ್ ) ಪೈಪು ಲೈನ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180812339
Executive engineer,rural water supply#38sanitation d
971,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:46 AM.
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