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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Aluru
Type Of Transaction
Expenditures
Activity Code
43856364
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,521
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಸಾರ್ವಜನಿಕ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81720100001603
Mescom Rajeev Gandi Grameena Vidhyuth Yojana
33,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:51:52 AM.
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