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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Hongadahalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,076
Particulars
ಹೊಂಗಡಹಳ್ಳ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಅಕ್ಟೋಬರ್ 2019 ರ ಬೀದಿ ದೀಪ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ವಿದ್ಯುತ್ ಬಿಲ್ಲಿನ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181350473
Asst Executive Engineer CESC Sakaleshpura
12,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:30 AM.
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