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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Sulikere
Type Of Transaction
Expenditures
Activity Code
18384476
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,510
Particulars
k1ws 86ಕೊಮ್ಮಘಟ್ಟ ಶ್ರೀನಿವಾಸ ಬಡಾವಣೆ ಸ್ವಾಮಿ ಮನೆ ಹತ್ತಿರ ಕೊಳವೆ ಬಾವಿಗೆ ಬೆಸ್ಕಾಂ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38430166657
ASSISTANT EXECUTIVE ENGINEER BESCOM
77,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:18:49 PM.
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