eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Sandur
Village Panchayat & Equivalent :
Daroji
Type Of Transaction
Expenditures
Activity Code
20889754
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,560
Particulars
PAYMENT TOWARDS TO NEW SHAKTHI ELECTRICALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181103207
NEW SHAKTHI ELECTRICALS
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:14 AM.
×