Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
19453113
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,300
Particulars
ಕರ್ನಾಟಕ ಎಜೆನ್ಸಿ ಕೊಟ್ಟೂರು ಇವರಿಗೆ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ 4 ಗ್ರಾಮಗಳಿಗೆ Holders 400, 10 lit 10 coil wire, 2.5 lit 10 coil, 63 A Cutout 28 piece , Tape 30 piece,4 QMM wire 6 coil ಅಳವಡಿಸುವುದು . ಅಂದಾಜು ಮೊತ್ತ 35300 ಕ್ರಿಯ ಯೋಜನೆ 2018-19-2 ಪಾವತಿಸಿದ ಮೊತ್ತ 35300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181306955
KARNATAKA AGENCIES
35,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:46 AM.