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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Vandse
Type Of Transaction
Expenditures
Activity Code
43876580
Scheme Name
XV Finance Commission
Voucher Date
21/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
90,000
Particulars
ಕುಂದಾಪುರ ತಾಲೂಕು ವಂಡ್ಸೆ ಗ್ರಾಮದ ವಂಡ್ಸೆ ಮಾದರಿ ಹಿ.ಪ್ರಾ. ಶಾಲೆಯ ಬಾಲಕಿಯರ ಶೌಚಾಲಯ ರಚನೆ. (ಸ್ವಚ್ಛ ಭಾರತ್ ಮಿಷನ್ ಸಹಭಾಗಿತ್ವದೊಂದಿಗೆ).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01532200077967
ARUNKUMAR SHETTY H
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:08 AM.
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