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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Village Panchayat & Equivalent :
Beluvai
Type Of Transaction
Expenditures
Activity Code
20310678
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,867
Particulars
ಬೆಳುವಾಯಿ ಗ್ರಾ.ಪಂ ನ ಫೆಬ್ರವರಿ ತಿಂಗಳ ಕುಡಿಯುವ ನೀರು ಮತ್ತು ಬೀದಿ ದೀಪ ಸ್ಥಾವರಗಳ ಬಿಲ್ಲಿನ ಬಾಬ್ತು Work id-20310678
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89061886132
MESCOM
202,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:56:27 AM.
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