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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Type Of Transaction
Expenditures
Activity Code
44001308
Scheme Name
XV Finance Commission
Voucher Date
16/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,858
Particulars
ಮ.ತಾ.ಗಂಜಿಮಠ ಗ್ರಾ.ಪಂ.ನ ಬಡಗುಳಿಪಾಡಿ ಗ್ರಾಮದ ನಾಡಜೆ ಅಂಗನವಾಡಿ ಕೇಂಧ್ರದ ಶೌಚಾಲಯಕ್ಕೆ ಮತ್ತು ಅಡುಗೆ ಕೋಣೆಗೆ ಪೈಪ್ ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010035481904
Kumar K
38,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:39:54 AM.
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