eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
43878286
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,148
Particulars
ಗ್ರಾ.ಪಂ.ವ್ಯಾಪ್ತಿಯ ಬೀದಿ ಧೀಪ #38 ಕುಡಿಯುವ ನೀರಿನ ವಿದ್ಯುತ್ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ್ ಶುಲ್ಕ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180807384
MANGALORE ELECTRICITY SUPPLY CO LTD
170,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:33:50 PM.
×