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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 :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kanyana
Type Of Transaction
Expenditures
Activity Code
19601811
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,776
Particulars
ಕನ್ಯಾನ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಗೆ ಬೀದಿ ದೀಪ ಸಾಮಾಗ್ರಿಗಳ ಖರೀದಿ ಬಗ್ಗೆ ವಿನುಸ್ ಇಲೆಕ್ಟ್ರಿಲ್ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01662200062722
VENUS ELECTRICALS
9,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:54 PM.
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