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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
Kalyanpura
Type Of Transaction
Expenditures
Activity Code
41879179
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,946
Particulars
ಕ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಕೆಳನೇಜಾರಿನಿಂದ ಸ್ವಜಲಧಾರಾ ಟ್ಯಾಂಕ್ ವರೆಗೆ ನೀರು ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01442200069210
ABDULLA
308,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:37:24 PM.
×