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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Irvathauru
Type Of Transaction
Expenditures
Activity Code
43829350
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
ಕೆಂಪುಗುಡ್ಡೆ ಮಳಿಯಾಳಿಕಟ್ಟೆ ಬಸದಿ ಹಾಗೂ ಗರಡಿ ಸುತ್ತಮುತ್ತ ಹುಲ್ಲು ಕಟ್ಟಿಂಗ್ ಮಾಡಿದ ಬಾಬ್ತು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81900100004141
Jeevan
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:30 AM.
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