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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 :
Hubballi
Village Panchayat & Equivalent :
Koliwad
Type Of Transaction
Expenditures
Activity Code
15171576
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,501
Particulars
ಬೀದಿ ದೀಪ ಮತ್ತು ನೀರಿನ ಸ್ಥಾವರಗಳ ಮಾರ್ಚ ತಿಂಗಳಲ್ಲಿ ನೀಡಿದ ಪ್ರಕಾರ ಬಿಲ್ಲ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
112201011002363
Assistan executive engineer EleRSD Tabibland Hubli
84,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:59:38 AM.
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