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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Aluru
Type Of Transaction
Expenditures
Activity Code
19926468
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,343
Particulars
ಕುಡಿಯುವ ನೀರಿನ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
149801011001673
Mescom Rajeev Gandi Grameena Vidhyuth Yojana
26,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:51:02 AM.
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