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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
43856741
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,828
Particulars
ಯಡ್ತಾಡಿ ಗ್ರಾಮದ ಹೋರ್ವರಬೆಟ್ಟಿನಿಂದ ಸೈಬ್ರಕಟ್ಟೆ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ಗೆ ಪೈಪ್ ಲೈನ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81960100003561
Udaya Naik Koodli
49,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:13 PM.
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