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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Puttur
Type Of Transaction
Expenditures
Activity Code
44105486
Scheme Name
XV Finance Commission
Voucher Date
04/02/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,054
Particulars
ಪುತ್ತೂರು ತಾಲೂಕು ಕೊಳ್ತಿಗೆ ಗ್ರಾಮದ ಎಕ್ಕಡ್ಕ ಶಾಲೆಯ ಬಾವಿಗೆ ಪಂಪು ಖರೀದಿ ಮತ್ತು ಪೈಪುಲೈನು ವಿಸ್ತರಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100313689476
UKESHA K K
49,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:00:41 PM.
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