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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Kangod
Type Of Transaction
Expenditures
Activity Code
21218935
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
87,091
Particulars
ಬೀದಿದೀಪಗಳ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ ಮೊತ್ತ ಭರಣ ಹೆಸ್ಕಾಂ ಗೆ ವರ್ಗಾವಣೆ ಮಾಡಿದ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181402956
ASSISTANT EXECUTIVE ENGINEER ELE
87,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:53 PM.
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