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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 :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Shivapura
Type Of Transaction
Expenditures
Activity Code
20093506
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,800
Particulars
ಶಿವಪುರ ಗ್ರಾಮ ಪಂಚಾಯತಿ ವ್ಯಾಪ್ತಿಯ ಬಿ ಬಿ ತಾಂಡ ಗ್ರಾಮಕ್ಕೆ 150 ಬೀದಿ ದೀಪಗಳಿಗೆ ಎಲ್ ಇ ಡಿ ಬಲ್ಪ ಆಳವಡಿಸುವುದು.(ಪ ಜಾತಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10710101040713
ARIHANT TRADERS
39,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:48 PM.
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