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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kattabelthuru
Type Of Transaction
Expenditures
Activity Code
20873569
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
19,065
Particulars
ದೇವಲ್ಕುಂದ ಗ್ರಾಮದ ಬಾಳಿಕೆರೆ ಕುಡಿಯುವ ನೀರಿನ ಓವರ್ ಹೆಡ್ ಟ್ಯಾಂಕ್ ಗೆ ಕುಡಿಯುವ ನೀರಿನ ಉದ್ದೇಶಕ್ಕೆ 2 ಗೇಟ್ ವಾಲ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02682210053444
RAGHAVENDRA
19,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:43 PM.
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