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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 :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Mannur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,675
Particulars
2019-20 ನೇ ಸಾಲಿನ 14 ಹಣಕಾಸು ಯೋಜನೆಯ 2ನೇ ಕಂತಿನ ಮೂಲ ಅನುದಾನದಲ್ಲಿ ಕಾಯ್ದಿರಿಸಿದ ESCROW ಮೊತ್ತವನ್ನು ಹೆಸ್ಕಾಂಗೆ ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061911705
A E E Ele O#38M Sub Divn HESCOM Basavan Bagewadi
288,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:06 AM.
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