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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 :
Bynduru
Village Panchayat & Equivalent :
Kolluru
Type Of Transaction
Expenditures
Activity Code
43552743
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,255
Particulars
2020-21ನೇ ಸಾಲಿನ ಜನವರಿ #38 ಫೆಬ್ರವರಿ ತಿಂಗಳ ಕುಡಿಯುವ ನೀರು #38 ದಾರಿದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84340100001884
AEE MESCOM BYNDOOR
31,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:08 PM.
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