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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Tirthahalli
Village Panchayat & Equivalent :
Harogulige
Type Of Transaction
Expenditures
Activity Code
21179517
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2021
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,291
Particulars
ಹಾರೋಗೊಳಿಗೆ ಗ್ರಾ ಪಂ ಕು ನೀರು ಮತ್ತು ಬೀದಿ ದೀಪ ಸ್ಥಾವರಗಳ ಮೆಸ್ಕಾಂ ಬಿಲ್ ಜನವರಿ 2021 ರ ಮಾಹೆಯ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0577101008817
Mangalore Electricity Supply Company, LTD
61,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:11 PM.
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