Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Panja
Type Of Transaction
Expenditures
Activity Code
12975736
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,905
Particulars
ಸಾರ್ವಜನಿಕ ಸ್ಮಶಾನದ ಜಮೀನಿನ ಮದ್ಯಭಾಗದಲ್ಲಿದ್ದ ಬೀದಿದೀಪಗಳ ವಿದ್ಯುತ್ ಕಂಬ ಹಾಗೂ ವಯರ್ ಗಳನ್ನು ಸ್ಮಶಾನದ ಕಾಮಗಾರಿಗಳ ನಿರ್ವಹಣೆಯ ಸಂದರ್ಭದಲ್ಲಿ ಸ್ಥಳಾಂತರಿಸಿ ಕಾಮಗಾರಿ ನಡೆಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01782200088092
DHANANJAYA K
13,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:57 AM.