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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44462132
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,500
Particulars
ಬಡಾ ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ 5ನೇ ವಾರ್ಡಿನ ಭಾರತ್ ನಗರ ಕಿರಣ್ ಮೆಂಡನ್ ಮನೆಯಿಂದ ಲೀಲಾ ರವರ ಮನೆತನಕ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100316244868
MS EXECUTIVE ENGINEER PRE DIVISION UDUPI
154,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:07:08 AM.
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