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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 :
Brahmavara
Village Panchayat & Equivalent :
Uppoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
117,036
Particulars
ಉಪ್ಪೂರು ಗ್ರಾಮ ಪಂಚಾಯತಿನ ನೀರು ಸರಬರಾಜು ಮತ್ತು ಬೀದಿದೀಪ ಸ್ಥಾವರಗಳ ಎಪ್ರಿಲ್ 2020ನೇ ತಿಂಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಮೆಸ್ಕಾಂ ಬ್ರಹ್ಮಾವರ ಇವರಿಗೆ PFMSಮೂಲಕ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0760101013583
MESCOM Brahmavara
117,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:59 AM.
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