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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Chatnihalli
Type Of Transaction
Expenditures
Activity Code
14927159
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,965
Particulars
ಚಟ್ನಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಹಳ್ಳಿಗಳಿಗ ಬೀದಿ ದೀಪಗಳ ಖರೀದಿ ಮತ್ತು ನಿರ್ವಹಣೆ -ಕಾಳಿಕಾಂಬ ಎಲೆಕ್ಟ್ರಿಕಲ್ಸ್ ಹೊನ್ನಾಳಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5341101002116
SRI KALIKAMBA ELECTRICALS
84,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:05:00 PM.
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