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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 :
Chitradurga
Block Panchayat & Equivalent :
Hiriyur
Village Panchayat & Equivalent :
Eshwaragere
Type Of Transaction
Expenditures
Activity Code
20592443
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,420
Particulars
ವಿ.ಕೆ.ಗುಡ್ಡ ಗ್ರಾಮದ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆ(ಎಸ್.ಸಿ#47ಎಸ್.ಟಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8193275315
RAJALAXMI ELECTRICALS
18,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:24 AM.
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