eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Asundi
Type Of Transaction
Expenditures
Activity Code
20995462
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,533
Particulars
Yearly Maintainance and purchase of street light materials in 1 to 6 Wards of Asundi and Shingargoppa Villages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062111684
PRIME TOOL TECH
31,450
PFMS
Account Type:Bank
Account No.:
89062111684
PRIME TOOL TECH
47,516
PFMS
Account Type:Bank
Account No.:
89062111684
PRIME TOOL TECH
16,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:02:04 AM.
×