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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 :
Brahmavara
Village Panchayat & Equivalent :
Varamballi
Type Of Transaction
Expenditures
Activity Code
19914785
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,552
Particulars
ಇಂದಿರಾನಗರ ಜಾನಕಿಯವರ ಮನೆ ಎದುರುಗಡೆ ಇರುವ ಕುಡಿಯುವ ನೀರಿನ ಬೋರ್ ವೆಲ್ ನಿಂದ ಎಸ್ ಎಂ ಎಸ್ ಆಂಗ್ಲ ಮಾದ್ಯಮ ಶಾಲೆಯ ಬಳಿ ನೀರಿನ ಟ್ಯಾಂಕಿಗೆ ಪೈಪ್ ಲೈನ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180544
Umesh Poojary
129,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:24:14 PM.
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