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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 :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Belur
Type Of Transaction
Expenditures
Activity Code
20886314
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/90
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
27,115
Particulars
ವಿದ್ಯುತ್ ಸ್ಥಾವರಗಳ ಬಿಲ್ ಸಂದಾಯ ಎಸ್ಕ್ರೋ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
135001011003285
AEE 0 #38 M RURAL SUB DIVSN HESCOM VIDYAGIRI DHARWAD
27,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:44 PM.
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