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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Coove
Type Of Transaction
Expenditures
Activity Code
15758044
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,361
Particulars
ಕೂವೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಬೀದಿ ದೀಪದ ವಿದ್ಯುಚ್ಚಕ್ತಿ ಬಾಬ್ತು ಸೆಪ್ಟೆಂಬರ್ 2019 ರ ವರೆಗಿನ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128625
AEE MESCOM SUB DIVISION MUDIGERE
12,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:34 AM.
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