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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Honganuru
Type Of Transaction
Expenditures
Activity Code
15223845
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
ಹೊಂಗನೂರು ಗ್ರಾಮದ 4ನೇ ಬ್ಲಾಕ್ನ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಬೀದಿಗಳಿಗೆ CFL ಬಲ್ಬ್ ಖರೀದಿ ವೈರ್ ಡಿಪಿ ಸ್ವಿಚ್ ಇತರೆ ಸಾಮಾಗ್ರಿ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181646256
SHRI AMBIKA ELECTRICAL
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:20:08 AM.
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