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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Village Panchayat & Equivalent :
Byaravalli (Mallanduru)
Type Of Transaction
Expenditures
Activity Code
19557912
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
ಮಲ್ಲಂದೂರು ಕುಮಾರನ ಗುಡ್ಡದಲ್ಲಿ ಪ ಜಾತಿ ರಾಜು ಮತ್ತು ಇತರರ ಮನೆಗೆ 01 ವಿದ್ಯುತ್ ಕಂಬ ಹಾಕಿ ಬೀದಿ ದೀಪ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0556101009179
Tulasi Electricals
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:52 PM.
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