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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 :
Avarse
Type Of Transaction
Expenditures
Activity Code
42104494
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,344
Particulars
ಮಹಾಲೇಗೇಶ್ವರ ದೇವಸ್ಥಾನದಿಂದ ಗುಡ್ಮಕ್ಕಿ ಅಂಗನವಾಡಿ ತನಕ ಪೈಪ್ ಲೈನ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02772200014513
MURALEEDHARA SHETTY
74,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:14 PM.
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