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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
Kemmannu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,522
Particulars
ಕೆಮ್ಮಣ್ಣು ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ನೀರು ಸರಬರಾಜು ಸ್ಥಾವರಗಳ ಮತ್ತು ದಾರಿದೀಪ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ ಮೆಸ್ಕಾಂ ಇಲಾಖೆಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180799440
MESCOM
127,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:15 PM.
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