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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Chitradurga
Village Panchayat & Equivalent :
Yelagodu
Type Of Transaction
Expenditures
Activity Code
13131995
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
13131995-ಯಳಗೋಡು ಗ್ರಾಮ ಪಂಚಾಯ್ತಿ ವ್ಯಾಪ್ತಿಗೆ ಬರುವ ಗ್ರಾಮಗಳಲ್ಲಿಯ ಬೀದಿದೀಪಗಳ ನಿರ್ವಹಣೆಗೆಸಾಮಗ್ರಿಗಳನ್ನುಖರೀದಿಸಲು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180979159
SRI KOTTURESWARA HARDWARE AND ELECTRICALS BHARAMAS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:11 PM.
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