eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19601788
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/67
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,780
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಕನ್ಯಾನ ಗ್ರಾಮ ಪಂಚಾಯತ್ ನ ಕಣಿಯೂರು ಎಸ್.ಟಿ ಕಾಲೋನಿಯಲ್ಲಿ ಸೋಲಾರ್ ಬೀದಿ ದೀಪ ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01662200062722
TECH CRATS
49,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:10 PM.
×