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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 :
Hirebudnur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
181,982
Particulars
ಹಿರೇಬೂದನೂರ ಗ್ರಾಮಗಳ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ಹಾಗೂ ಬೀದಿ ದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ಲ್ ಪಾವತಿಸಿಲು ಕಾಯ್ದಿರಿದ ಮೊತ್ತ (ಶೇ#5825)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002355
Section Officer O#38M Section Hubli Electricity Supp
181,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:44:54 AM.
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