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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Tirthahalli
Village Panchayat & Equivalent :
Honnetalu
Type Of Transaction
Expenditures
Activity Code
20542066
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,425
Particulars
ಹೊನ್ನೇತಾಳು ಗ್ರಾ,ಪಂ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಮೆಸ್ಕಾಂ ಗೆ ಪಾವತಿ ಬಾಬ್ತು ಮತ್ತು ಬೀದಿ ದೀಪಗಳ ಬಿಲ್ಲು ಪಾವತಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181388395
Mangalore Electricity Supply Company, LTD
19,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:22 PM.
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