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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Tekkatte
Type Of Transaction
Expenditures
Activity Code
43856921
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
8,661
Particulars
ತೆಕ್ಕಟ್ಟೆ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ನಿರ್ವಹಣೆ ಬಗ್ಗೆ.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0653101026807
SUSHAN ENTERPRISES
8,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:46 PM.
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