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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Nippani
Village Panchayat & Equivalent :
Appachiwadi
Type Of Transaction
Expenditures
Activity Code
19456610
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,312
Particulars
ಅಪ್ಪಾಚಿವಾಡಿ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ ಸರಕಾರಿ ಮೊಟರ ಪಂಪ ಹಾಗು ಬಿದಿ ದಿಪಗಳ ವಿದ್ಯುತ ಬಿಲ ಭರಣಾ ಹೆಸ್ಕಾಂ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062116365
HUBLI ELECTRICITY SUPPLY CO LIMITED
447,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:32:46 PM.
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