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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 :
Brahmavara
Village Panchayat & Equivalent :
Uppoor
Type Of Transaction
Expenditures
Activity Code
43915974
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,787
Particulars
ನರ್ನಾಡು ಗುಡ್ಡೆ ಪ.ಜಾತಿ ಕಾಲನಿಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ (ಶೇ.25 ಪ.ಜಾತಿ#47ಪ.ಪಂಗಡ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0760101013583
KISHOR KUMAR
53,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:21 AM.
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