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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Nelaguli
Type Of Transaction
Expenditures
Activity Code
41201040
Scheme Name
XV Finance Commission
Voucher Date
27/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
573,367
Particulars
ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಬೀದಿ ದೀಪದ ಬಿಲ್ ಮತ್ತು ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64178935253
K3, BESCOM, AEE
573,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:01 PM.
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