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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 :
Kapu
Village Panchayat & Equivalent :
Katapadi
Type Of Transaction
Expenditures
Activity Code
41950451
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,903
Particulars
ಕಾಪು ತಾಲೂಕು ಕಟಪಾಡಿ ಗ್ರಾ ಪಂ ಏಣಗುಡ್ಡೆ ಗ್ರಾಮದ ಅಚ್ಚಡ ಶಾಲೆಯ ಶೌಚಾಲಯ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01542200089164
Karunakar Shetty
48,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:37 PM.
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