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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Village Panchayat & Equivalent :
Telsang
Type Of Transaction
Expenditures
Activity Code
19091676
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,000
Particulars
ತೆಲಸಂಗ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗಾಗಿ 18 ವ್ಯಾಟ ಎಲ್ ಇ ಡಿ 150 ಬಲ್ಬ ಮತ್ತು ಪಿನ್ 150 ಹೋಲ್ದರ 2.5 ಎಮ್ ಎಮ್
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062941795
PORWAL ELECTRICALS
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:23:47 PM.
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