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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
20873576
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,150
Particulars
ದೇವಲ್ಕುಂದ ಗ್ರಾಮದ ಬಾಳಿಕೆರೆ ಸ್ವಜಲಧಾರ ಬಾವಿಗೆ ಮುಚ್ಚಳ ಮಾಡಲು ಗ್ರಿಲ್ ಮಾಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02682210053444
RAGHAVENDRA
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:27 AM.
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