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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Balkunje
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,160,748
Particulars
due to problem at mescom payment under maintenance was unable to process further for payment hence same is been made through administrative fund MESCOM MULKI MESCOM KINNIGOLI MESCOM BAHUGRAMA KUDIYUVA NEERU KINNIGOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
160810032102
Bahugrama Kudiyuva Neeru Sarabaraju Yojane Samithi
100,000
PFMS
Account Type:Bank
Account No.:
160810032102
MESCOM Kinnigoli
889,364
PFMS
Account Type:Bank
Account No.:
160810032102
M#47S MESCOM COLLECTION ACCOUNT MULKI
171,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:07 AM.
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