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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Haveri
Village Panchayat & Equivalent :
Budagatti
Type Of Transaction
Expenditures
Activity Code
20575339
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,639
Particulars
ಗ್ರಾ.ಪಂ ವ್ಯಾಪ್ತಿಯ ಎಲ್ಲ ಗ್ರಾಮಗಳ ಬೀದಿ ದೀಪಗಳನ್ನು ನಿರ್ಮೊವಹಣೆಯ ವಿದ್ಯುತ್ ಬಿಲ್ಲು ಪಾವತಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89058844822
Assistant Executive Engineer Sub Div HESCOM Haveri
334,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:40 AM.
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