Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
19453112
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
37,000
Particulars
ಕರ್ನಾಟಕ ಏಜೆನ್ಸಿಸ್ ಕೊಟ್ಟೂರು ಇವರಿಗೆ ಪಾವತಿ-ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮದ ತೇರು ಬೀದಿಯಲ್ಲಿ ಹಾಗು ಪಾಲಪ್ಪ ಎಸ್ ಮನೆಯ ಹತ್ತಿರ 36 Watt ಎಲ್ಇಡಿ ಬಲ್ಬ್ ಹಾಗೂ ಸೆಟ್ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
KARNATAKA AGENCIES
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:10 PM.