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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
20873561
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,261
Particulars
ಕಟ್ ಬೇಲ್ತೂರು 2 ನೇ ವಾರ್ಡಿನ ಸುಳ್ಸೆ ಕೊರಗ ಕಾಲನಿಗೆ ಶಾರದ ಕೊರಗ ಕುಡಿಯುವ ನೀರಿನ ಮೂಲಭೂತ ಸೌಕರ್ಯ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02682210053444
HARISH KUMAR SHETTY
21,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:44 AM.
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