eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Uligere
Type Of Transaction
Expenditures
Activity Code
20593039
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
ಕೊತ್ತಿಗೆರೆ ಗ್ರಾಮದ ಚೌಡಪ್ಪ #47 ಪಡಿಯಪ್ಪನವರ ಮನೆ ಹತ್ತಿರ ಎಲ್ ಇ ಡಿ ಸೆಟ್ ಬೀದಿ ದೀಪ ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12255100006370
S K R SOLAR SYSTEM
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:03 AM.
×