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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
38 Kalathur
Type Of Transaction
Expenditures
Activity Code
42728849
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,793
Particulars
ಕಾಯಿನಾಡಿ ಹೊಸ ನಿವೇಶನ ಕಾಲನಿಯಲ್ಲಿರುವ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಯ ಸಮೀಪ ಮಳೆನೀರಿನ ಕೊಯ್ಲು ರಚನೆ ಮತ್ತು ಬಾವಿ ಆವರಣ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02712200014189
ANNAPPA
52,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:48 PM.
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