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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Type Of Transaction
Expenditures
Activity Code
49454548
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
195,410
Particulars
ಹೊಂಬಾಡಿ ಮಂಡಾಡಿ ಗ್ರಾಮದ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಜಪ್ತಿ ಹುಣ್ಸೆಮಕ್ಕಿ ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಕನ್ನಿಕಾ ದುರ್ಗಾಪರಮೇಶ್ವರಿ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
NAKSHATHRA BHOVI
195,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:20 AM.
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