eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Kusugal
Type Of Transaction
Expenditures
Activity Code
43195250
Scheme Name
XV Finance Commission
Voucher Date
02/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
651,915
Particulars
ಕು.ಗ್ರಾ ಬೀದಿ ದೀಪಗಳ ಕುಡಿಯುವ ನೀರಿನ ವಿದ್ಯುತ ಬಿಲ್ ಸ್ಥಾವರಗಳ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1153104000054339
Assistant Executive Engineer EleRSD Tabibland Hubl
651,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:19 PM.
×