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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 :
Udupi
Type Of Transaction
Expenditures
Activity Code
44034846
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,270
Particulars
ಕೆಮ್ಮಣ್ಣು ಪಡುಕುದ್ರು ಪ.ಜಾ#47ಪ.ಪಂ. ಮನೆಗಳಿಗೆ ಬಬ್ಬುಸ್ವಾಮಿ ದೇವಸ್ಥಾನದ ಬಳಿ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041350339
U PARAMESHWARA
46,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:50:01 AM.
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