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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 :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Sulikere
Type Of Transaction
Expenditures
Activity Code
18384476
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,384
Particulars
k1ws131 ಸೂಲಿಕೆರೆ ಗ್ರಾಮದ ಕರಿಯಪ್ಪ ಇಟ್ಟಿಗೆ ಫ್ಯಾಕ್ಟರಿ ಹತ್ತಿರದ ಕೊಳವೆ ಬಾವಿಗೆ ಬೆಸ್ಕಾಂ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38430166657
ASSISTANT EXECUTIVE ENGINEER BESCOM
117,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:57 PM.
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