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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kanakagiri
Village Panchayat & Equivalent :
Chikkadhanakanakal
Type Of Transaction
Expenditures
Activity Code
43235891
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
559,644
Particulars
AEE GESCOM SUB DIVISION KARATAGI ಬೀದಿ ದೀಪ ಸ್ಥಾವರ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ಮೋಟಾರ್ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿಸಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010048017017
AEE O #38 M SUB DIVION GESCOM KARATAGI
559,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:01 AM.
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