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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Manacanahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,812
Particulars
ಗ್ರಾ ಪಂಚಾಯಿತಿ ನಗರ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳ ಡಿಸೆಂಬರ್ ತಿಂಗಳ-2020 ರ ಬೀದಿ ದೀಪ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044447465
AEE CSD CESC HASSAN
130,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:57 PM.
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