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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Mundkoor
Type Of Transaction
Expenditures
Activity Code
19906188
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,515
Particulars
ಮುಂಡ್ಕೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಬೀದಿದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01462200069772
MESCOM COLLECTION ACC
172,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:53:41 PM.
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