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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Belavatagi
Type Of Transaction
Expenditures
Activity Code
14035666
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
58,000
Particulars
ಬೆಳವಟಗಿ ಗ್ರಾಮದ ತಂಗೆವ್ವ ತಳವಾರ ಮನೆಯ ಹತ್ತಿರ ಹಾಗೂ ಈಶ್ವರಪ್ಪ ಹ ತಳವಾರ ಮನೆಯ ಹತ್ತಿರ ಸೋಲಾರ ದೀಪ ಅಳವಡಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181251519
SHRI SIDDESHWAR AGENCIES
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 09:50:07 PM.
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