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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Hanthuru
Type Of Transaction
Expenditures
Activity Code
20452080
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,000
Particulars
ಹಾರ್ಮಕ್ಕಿ ಮತ್ತು ಕನ್ನೇಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ150 ಬೀದಿದಪಗಳ ದುರಸ್ಥಿ ಮತ್ತು ವಾರ್ಷಿಕ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09112200086180
LAXSHMAN GOWDA J S
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:19 AM.
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