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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Alagawadi
Type Of Transaction
Expenditures
Activity Code
20531375
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
40,805
Particulars
ಅಳಗವಾಡಿ ಗ್ರಾಮದ ಪ್ರಕಾಶ ಕೊಣ್ಣೂರ ಮನೆಯಿಂದ ಬೀರದೇವರ ಗುಡಿಯವರೆಗೆ ಹೊಸದಾಗಿ 3 ವಿದ್ಯತ್ ದೀಪ ಕಂಬಗಳನ್ನು ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181285538
VEERABHADRESHWAR ELECTRICALS
40,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:39:43 PM.
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