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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Chi. Kadadakatte
Type Of Transaction
Expenditures
Activity Code
44063631
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,384
Particulars
ಚೀ.ಕಡದಕಟ್ಟೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲಾ ಬೀದಿ ದೀಪಗಳು ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿ-BESCOM LTD- ವಿದ್ಯುತ್ ಮೀಟರ್ ನಂ. MRL22225 #38 CKKL44
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180966571
BESCOM LTD
9,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:55 AM.
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