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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 :
Gundlupet
Village Panchayat & Equivalent :
Kannegala
Type Of Transaction
Expenditures
Activity Code
19350406
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,650
Particulars
ಕಣ್ಣೇಗಾಲ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ದೇವರಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ಮತ್ತು ಇತರೆ ಜನಾಂಗದ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17282210006640
Narendra electricals and hardware terakanambi
17,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:47 AM.
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