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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mudubidare
Village Panchayat & Equivalent :
Nellikaru
Type Of Transaction
Expenditures
Activity Code
20130131
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
ನೆಲ್ಲಿಕಾರು ಗ್ರಾಮದ ನೆಲ್ಲಿಕಾರು ಕೋಚಬೆಟ್ಟು ಅನಿಲ್ ಭಂಡಾರಿ ಮನೆ ಬಳಿ ಸೋಲಾರ್ ದಾರಿದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062904504
GREEN ENERGY ENTERPRISES
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:38 AM.
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