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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 :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Ramapur
Type Of Transaction
Expenditures
Activity Code
19418073
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,820
Particulars
19418073-ಕಲ್ಲಾಪೂರ ಹೊಸವಾಳ ಗ್ರಾಮಗಳಲ್ಲಿ ಬಿದಿ ದೀಪಗಳ ಸಾಮಗ್ರಿ ಖರೀದಿ ಹಾಗೂ ನಿರ್ವಹಣೆ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
135001011003337
Jain Electricals
32,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:30:15 AM.
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