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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Molakalmuru
Village Panchayat & Equivalent :
B.G.Kere
Type Of Transaction
Expenditures
Activity Code
43586016
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,246
Particulars
ಬಿ ಜಿ ಕೆರೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಎಸ್ಕ್ರೋ ಖಾತೆಯಿಂದ ಮೋಟಾರ್ ಗಳ ವಿದ್ಯುತ್ ಬಳಕೆ ಮತ್ತು ಬೀದಿ ದೀಪದ ಬಳಕೆಗೆ ಪ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4241101009080
AEE Ele,BESCOM,Molakalmuru
795,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:24 PM.
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