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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 :
Bylahongal
Village Panchayat & Equivalent :
Sampgaon
Type Of Transaction
Expenditures
Activity Code
17121376
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
30,500
Particulars
ಎಸ.ಸಿ.ಮತ್ತು ಎಸ.ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸೋಲಾರ ಬೀದಿ ದೀಪ ಅಳವಡಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
05192200101015
SHRI LAXMI SOLAR SYSTEMS
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:44:58 PM.
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