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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 :
Kundapura
Village Panchayat & Equivalent :
Kalavara
Type Of Transaction
Expenditures
Activity Code
43720520
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,668
Particulars
ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ನಿರ್ವಹಣೆ ಮತ್ತು ಕುಡಿಯುವ ನೀರು #38 ಬೀದಿದೀಪ ವಿದ್ಯುತ್ ಸ್ಥಾವರದ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81840100002557
Mangalore Electricity Company Limited Mescom
85,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:35:41 PM.
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