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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 :
Kervashe
Type Of Transaction
Expenditures
Activity Code
46066582
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
2,428
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ಗೆ ದಾರಿದೀಪ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮಾಡಿದ ಬಗ್ಗೆ ಸುಮಾ ಟ್ರೇಡರ್ಸ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100291125748
SUMA TRADERS
2,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:29:12 AM.
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