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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 :
Mudubidare
Village Panchayat & Equivalent :
Padumarnad
Type Of Transaction
Expenditures
Activity Code
20572982
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,708
Particulars
ಬಂಗೇರಡಿ ಎಂಬಲ್ಲಿ S ಅಶ್ವ ಕಿರು ನೀರು ಸರಬರಾಜು ವಿಧ್ಯುತ್ ಸಂಪರ್ಕ - ಅಂದಾಜು ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101043922550
MESCOM MOODBIDRI
76,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:44 PM.
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