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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 :
Mangaluru
Village Panchayat & Equivalent :
Bajpe
Type Of Transaction
Expenditures
Activity Code
13533807
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,099
Particulars
ಕೊಂಚಾರು ಸರೀನಾ ಅವರ ಮನೆ ಬಳಿ ಹೊಸ ವಿದ್ಯುತ್ ಕಂಬ ಅಳವಡಿಸಿ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
251801000002468
KUMAR ELECTRICALS
39,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:47 PM.
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