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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
12/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,581
Particulars
ಅ ಗ್ರಾ ಪಂ ಕುಡಿಯುವ ನೀರಿನ ಹಾಗೂ ಬೀದಿದೀಪ ಸ್ಥಾವರಗಳ ಜೂಲೈ ತಿಂಗಳ ವಿದ್ಯುತ್ ಬಿಲಲು 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
51,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:53 PM.
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