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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Gummagola
Type Of Transaction
Expenditures
Activity Code
13704422
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
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.)
(in Rs.)
30,703
Particulars
ಗುಮ್ಮಗೋಳ ಗ್ರಾಮ ಪಂಚಾಯತ ವಿದ್ಯೂತ್ ಸ್ಥಾವರಗಳ ಸುಡತಿ ಬಿಲ್ಲ ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64170920107
ASSISTANT EXICUTIVE ENGINEER
30,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:21:02 PM.
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