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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
43897347
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,701
Particulars
ಠà²à²ªà²¾à²°à³ à²à³à²¡à²¿à²¬à³à²à³à²à³ à²à²à²¬à²²à³à²²à²¿ à²à³à²³à²à³ ನà³à²°à³ ಹರಿದೠಹà³à²à²²à³ à²à²°à²à²¡à²¿ ರà²à²¨à³.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
RAVEENDRA
189,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:58 AM.
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