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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Bannikodu
Type Of Transaction
Expenditures
Activity Code
13815727
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,707
Particulars
Sunder Electricals agaonst bill no 2746 2800 2814
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042487281
Sunder Electricals
2,835
PFMS
Account Type:Bank
Account No.:
915010042487281
Sunder Electricals
3,892
PFMS
Account Type:Bank
Account No.:
915010042487281
Sunder Electricals
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:46 PM.
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