eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Udupi
Village Panchayat & Equivalent :
Kadekaru
Type Of Transaction
Expenditures
Activity Code
43430512
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
253,747
Particulars
ಕುತ್ಪಾಡಿ 11ನೇ ವಾರ್ಡಿನ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಗಳನ್ನು ಸ್ವಚ್ಚಗೊಳಿಸುವುದು ಮತ್ತು ನಿರ್ವಹಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
01162200063923
HARISH JATHAN
253,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:50 PM.
×