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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 :
Kundapura
Type Of Transaction
Expenditures
Activity Code
43897446
Scheme Name
XV Finance Commission
Voucher Date
02/06/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,027
Particulars
à²à²°à³à²à³à²à²à³ à²à³à²°à²¾à²® ನà³à²°à²³à²à²à³à²à³ ಪà³à²à³ ಪರಿಸರದಲà³à²²à²¿ à²à³à²³à²à³ ನà³à²°à³ ಹರಿದà³à²¹à³à²à²²à³ à²à²°à²à²¡à²¿ ರà²à²¨à³.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0204104000399517
KUMARDAS
120,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:22:05 AM.
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