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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 :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Savalanga
Type Of Transaction
Expenditures
Activity Code
19405182
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
760,499
Particulars
Gp area all villages Water suplly and street light mantance KEB bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180971069
BANGALORE ELECTRICITY SUPPPLY COMPANY LIMITED
364,035
PFMS
Account Type:Bank
Account No.:
64180971069
BANGALORE ELECTRICITY SUPPPLY COMPANY LIMITED
396,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:09:33 PM.
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