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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Havanje
Type Of Transaction
Expenditures
Activity Code
43404762
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,307
Particulars
ಮುಗ್ಗೇರಿ ಸ್ವಜಲಧಾರ ಕುಡಿಯುವ ನಳ್ಳಿ ನೀರು ಸರಬರಾಜು ಶುದ್ಧಿಕರಣ ಘಟಕದ ದುರಸ್ಥಿ ಬಗ್ಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81730100001349
Dhanya Systems
99,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:37 AM.
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