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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 :
Udupi
Village Panchayat & Equivalent :
Kadekaru
Type Of Transaction
Expenditures
Activity Code
43430321
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,088
Particulars
ಕಡೆಕಾರು ಕನ್ನರ್ಪಾಡಿ 7ನೇ ವಾರ್ಡಿನ ವಿಲ್ಸನ್ ಗ್ಯಾರೇಜ್ ಕಮಲ ದೇವಾಡಿಗ ಮನೆಯಿಂದ ಬೇಬಿ ಸೇರಿಗಾರ್ತಿ ಮನೆ ವರೆಗೆ ನೀರು 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01162200063923
HARISH JATHAN
196,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:24:25 AM.
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