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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 :
Kadaba
Village Panchayat & Equivalent :
Perabe
Type Of Transaction
Expenditures
Activity Code
20337518
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
Particulars
ಪೆರಾಬೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಛೇರಿಗೆ ಎಲ್ ಸಿ ಡಿ ಪ್ರೊಜೆಕ್ಟರ್ ಖರೀದಿ ಬಿಲ್ಲು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02042200080264
SOUZA COMPUTERS
39,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:51 AM.
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