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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Gajendragada
Village Panchayat & Equivalent :
Shanthageri
Type Of Transaction
Expenditures
Activity Code
43932890
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,972
Particulars
ಶಾಂತಗೇರಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಪ ಜಾ ಪಂ ಕಾಲೋನಿಯಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ಹೆಸ್ಕಾಂ ಬಿಲ್ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062767497
AEE HESCOM GAJENDRAGAD
298,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:48 AM.
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