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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 :
Udupi
Village Panchayat & Equivalent :
Kodibettu
Type Of Transaction
Expenditures
Activity Code
48402752
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2021
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
724,000
Particulars
JJM Programme (14th Finance Balance Amount)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81810100001599
EXECUTIVE ENGINEER
724,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:55 AM.
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