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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 :
Bagalkot
Block Panchayat & Equivalent :
Badami
Village Panchayat & Equivalent :
Nandikeshwar
Type Of Transaction
Expenditures
Activity Code
43428563
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,183,005
Particulars
ಬೀದಿ ದೀಪ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳಿಗೆ ವಿದ್ಯುತ್ ಬಿಲ್ (ಹೆಸ್ಕಾ0) ಪಾವತಿಗಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062666863
Section Officer Hescom Badami
1,183,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:24 PM.
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