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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 :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Asundi
Type Of Transaction
Expenditures
Activity Code
20995481
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
618,249
Particulars
HESCOM BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062111684
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI
218,249
PFMS
Account Type:Bank
Account No.:
89062111684
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI
200,000
PFMS
Account Type:Bank
Account No.:
89062111684
AEE HUBLI ELECTRICITY SUPPLY COMPANY SAUNDATTI
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:34:41 AM.
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