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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 :
Yadthadi
Type Of Transaction
Expenditures
Activity Code
43864006
Scheme Name
XV Finance Commission
Voucher Date
01/02/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,212
Particulars
ಹೇರಾಡಿ ಗ್ರಾಮದ ದಿ. ಸಂಜೀವ ನಾಯ್ಕರವರ ಮನೆ ಹತ್ತಿರ ತ್ಯಾಜ್ಯ ನೀರು ಹರಿದು ಹೋಗಲು ಮೋರಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81960100003561
Rajesha
22,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:59:55 PM.
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