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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Village Panchayat & Equivalent :
Gangasamudra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,284
Particulars
ಗಂಗಸಮುದ್ರ ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಗ್ರಾಮಗಳ ಕು ನಿ ಸ ಕೊಳವೆ ಬಾವಿ ಮತ್ತು ಸಾರ್ವಜನಿಕ ಬೀದಿ ದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿನ್ ಸುಡ್ತಿ ಬಾಬ್ತು ಪಾವತಿಗಾಗಿ ಬಿಲ್ GVSL2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0668101019254
ASSISTANT EXECUTIVE ENGINEER
117,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:16 AM.
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