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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Sulikere
Type Of Transaction
Expenditures
Activity Code
18384448
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
74,018
Particulars
ಕೊಮ್ಮಘಟ್ಟ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟಜಾತಿ ಕಾಲೋನಿಯಲ್ಲಿ ಎಲ್ ಇ ಡಿ ವಿದ್ಯುತ್ ದೀಪ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
38430166657
SUKRUTHI ELECTRO INDUSTRIES
74,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:54 AM.
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