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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Irodi
Type Of Transaction
Expenditures
Activity Code
45458476
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2021
Voucher No
FFC/2020-21/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,502
Particulars
ಐರೋಡಿ ಗ್ರಾಮಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ನಳ್ಳಿ ನೀರು ಸಂಪರ್ಕ ಬಗ್ಗೆ ಜೆ.ಜೆ.ಎಮ್ ದೇಣಿಗೆಗೆ ಕುಡಿಯುವ ನೀರು ನೈರ್ಮಲ್ಯ ಇಲಾಖೆಗೆ ಪಾವತಿ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01592200080968
EXECUTIVE ENGINEER RURAL WATER SUPPLY SANITATION
310,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:27 PM.
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