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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Avarse
Type Of Transaction
Expenditures
Activity Code
19865294
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,825
Particulars
ಆವರ್ಸೆ ತಂಗೋಡ್ಲು 5 ಸೆಂಟ್ಸ್ ಕಾಲನಿ ರಸ್ತೆ ಹ್ಯೂಮ್ ಪೈಪ್ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02772200014513
CHANDRA POOJARY
20,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:45 PM.
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