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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Harihara
Village Panchayat & Equivalent :
Bannikodu
Type Of Transaction
Expenditures
Activity Code
13815752
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,480
Particulars
ಬನ್ನಿಕೋಡು ಮತ್ತು ಷಂಷೀಪುರ ಗ್ರಾಮಗಳ ಸಾಮಾನ್ಯ ಕಾಲೋನಿಗಳಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ, ದುರಸ್ತಿ ಹಾಗೂ ನಿರ್ವಹಣಾ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042487281
Sunder Electricals
1,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:26 AM.
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