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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Bogapura
Type Of Transaction
Expenditures
Activity Code
17493186
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,703
Particulars
ಬೋಗಪುರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪತ್ತಿಯ ಗ್ರಾಮಗಳ ಪರಿಶಿಷ್ಠ ಪಂಗಡದ ಜನಾಂಗದ ಬೀದಿಗಳಲ್ಲಿ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101213133683
HAADI ENTERPRISES
93,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:29:16 PM.
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