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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Honnihal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,716
Particulars
ದಿನಾಂಕ 03-04-2020 ರಿಂದ 04-05-2020 ರವರೆಗಿನ ಗ್ರಾಮ ಪಂಚಾಯತ ಹೊನ್ನಿಹಾಳ ಕುಡಿಯುವ ನೀರು ವಿದ್ಯುತ ಸ್ಥಾವರಗಳ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062592050
AEE ELE O #38 M SUB DIVISION HESCOM BILAGI
74,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:10 AM.
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