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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Pudkalakatti
Type Of Transaction
Expenditures
Activity Code
13048366
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
59,984
Particulars
ಪುಡಕಲಕಟ್ಟಿ ಮತ್ತು ಕಲ್ಲೇ ಗ್ರಾಮಗಳಲ್ಲಿ ಬೀದಿ ದೀಪ ಖರೀದಿ ಬಿಲ್ ಸಂಖ್ಯೆ1457 1459
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
133010076701
Dharani Pumps
59,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:16:47 AM.
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