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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Yedamangala
Type Of Transaction
Expenditures
Activity Code
12931028
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
Voucher No
FFC/2019-20/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.)
3,136
Particulars
STREETLIGHT REPAIRS BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01782200088261
MARIA ELECTRICALS
3,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:59 PM.
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