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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Village Panchayat & Equivalent :
Kallamundkur
Type Of Transaction
Expenditures
Activity Code
19445353
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,260
Particulars
ಮೂಡುಕೊಟ್ರಪಾಡಿಯಿಂದ ಲಕ್ಷ್ಮೀ ಜನಾರ್ದನ ದೇವಸ್ಥಾನದವರೆಗೆ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ ಬಗ್ಗೆ ಮೆಸ್ಕಾಂಗೆ ಭದ್ರತಾ ಠೇವಣಿ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01582200048511
MESCOM
12,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:14:26 PM.
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