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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Meramajalu
Type Of Transaction
Expenditures
Activity Code
13721995
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
ಮೆಸ್ಕಾಂ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0641101071457
AEE MESCOM BANTWAL
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:36 AM.
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