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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Kanthavara
Type Of Transaction
Expenditures
Activity Code
13001833
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,897
Particulars
ಕಾಂತಾವರ ಅಂಬಲಪದವು ಸಾರ್ವಜನಿಕ ಹಿಂದೂ ರುದ್ರಭೂಮಿಗೆ ನೀರು ಸಂಗ್ರಹಣಾ ತೊಟ್ಟಿ ರಚನೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180840344
MR HARISH AMIN
33,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:19:19 PM.
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