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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
80 Badagubettu
Type Of Transaction
Expenditures
Activity Code
40709894
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,674
Particulars
80 ಬಡಗಬೆಟ್ಟು ಗ್ರಾಮದ ಆದರ್ಶ ನಗರ ಕೊರಗರ ಕಾಲನಿ 3ನೇ ಅಡ್ಡ ರಸ್ತೆ ಚರಂಡಿ ಕಾಲುವೆ ಮತ್ತು ಸೋಕ್ ಪಿಟ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35154731821
K S RAGHAVENDRA
399,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:04:38 PM.
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