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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Type Of Transaction
Expenditures
Activity Code
43848903
Scheme Name
XV Finance Commission
Voucher Date
09/06/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,590
Particulars
ಬಡಾ ಗ್ರಾ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಮುಳ್ಳಗುಡ್ಡೆ ರಾಘು ಮುಖಾರಿ ಮನೆ ಬಳಿಯಿಂದ ಕೊರಂಗ ಮನೆಯವರೆಗೆ ಚರಂಡಿ ದುರಸ್ತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0186104000476485
SRI MAHADEVI CONSTRUCTIONS, SANDEEP S KOWDOOR
44,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:02:53 PM.
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