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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Type Of Transaction
Expenditures
Activity Code
43873498
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,624
Particulars
ಹಾಲಾಡಿ à²à³à²°à²¾.ಪà². ವà³à²¯à²¾à²ªà³à²¤à²¿à²¯ 28 ಹಾಲಾಡಿ ಸ.ಹಿ.ಪà³à²°à²¾à²¥à²®à²¿à² ಶಾಲà³à²¯ ಶà³à²à²¾à²²à²¯ ದà³à²°à²¸à³à²¤à²¿ ಮತà³à²¤à³ à²à²¨à³à²¨à²¤à³à²à²°à²£.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
KUMARDAS
121,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:24 AM.
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