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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Sugavi
Type Of Transaction
Expenditures
Activity Code
20526473
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,167
Particulars
ಆಗಸ್ಟ ಸೆಪ್ಟೆಂಬರ್ ಅಕ್ಟೋಬರ್ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ವಿದ್ದುತ್ ಬಿಲ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062362616
AEE HESCOM SIRSI
74,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:05:31 AM.
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