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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Maradagi
Type Of Transaction
Expenditures
Activity Code
16977360
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,980
Particulars
ಶ್ರೀ ಮೂಗಬಸವೇಶ್ವರ ಟ್ರೇಡರ್ಸ ಇವರಿಗೆ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗೆ ಕಾಯ್ದಿರಿಸಿದ ಮೊತ್ತದಲ್ಲಿ ಸಂದಾಯ ಮಾಡಲಾಯಿತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181121942
SHRI MOOGBASAVESHWAR TRADERS
60,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:14:56 PM.
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