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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 :
Mudigere
Village Panchayat & Equivalent :
Kundur
Type Of Transaction
Expenditures
Activity Code
19666286
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,994
Particulars
ಕುಂದೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಕುಡಿಯುವ ನೀರಿನ ಸ್ಥಾವರಗಳು ಹಾಗೂ ಬೀದಿದೀಪಗಳ ವಿದ್ಯುತ್ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12275100002739
AEE MESCOM SUB DIVISION MUDIGERE
50,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:46 AM.
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