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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Jadkal
Type Of Transaction
Expenditures
Activity Code
21075964
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,940
Particulars
ಜಡ್ಕಲ್ ಗ್ರಾಮದ ಹಾಲ್ಕಲ್ ಗುಲಾಬಿ ಇವರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿಗೆ ನೀರಿನ ತೆರೆದ ಬಾವಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
142801011002171
SIMON JOSEPH
62,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:50:39 AM.
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