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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Jambagi
Type Of Transaction
Expenditures
Activity Code
14097049
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,154
Particulars
jambagi village light bulb purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063351331
SHRI RENUKA ELECTRICALS ATHANI
26,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:12 PM.
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