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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Village Panchayat & Equivalent :
Kubihal
Type Of Transaction
Expenditures
Activity Code
15482097
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,189
Particulars
electric particulars
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101051725912
P H ELECTRIN CO
9,204
PFMS
Account Type:Bank
Account No.:
520101051725912
P H ELECTRIN CO
71,664
PFMS
Account Type:Bank
Account No.:
520101051725912
P H ELECTRIN CO
52,597
PFMS
Account Type:Bank
Account No.:
520101051725912
P H ELECTRIN CO
9,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:56:49 PM.
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