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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Shirakol
Type Of Transaction
Expenditures
Activity Code
20891081
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
36,101
Particulars
ಶಿರಕೋಳ ಹಾಗೂ ಹನಸಿ ಗ್ರಾಮಗಳಿಗೆ ಬೀದಿ ದೀಪ ಸಮಾಗ್ರಿಗಳ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181285561
SHRI SHIDDALINGESHWAR TRADERS
36,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:43 AM.
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