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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kalya
Type Of Transaction
Expenditures
Activity Code
43874129
Scheme Name
XV Finance Commission
Voucher Date
22/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
105,788
Particulars
ಕೈರಬೆಟ್ಟು ನೆಲ್ಲಿಗುಡ್ಡೆಯಿಂದ ವ್ಯಾಘ್ರಚಾಮುಂಡೇಶ್ವರಿ ದೈವಸ್ಥಾನದ ವರೆಗೆ ರಸ್ತೆ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
81870100002607
DHEERAJ S
105,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:50:53 PM.
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