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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 :
Shirur
Type Of Transaction
Expenditures
Activity Code
21027834
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,100
Particulars
ಆಯಟ್ಟಿ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ನಿರ್ವಹಣೆಗಾಗಿ ವಿದ್ಯುತ್ ಸಾಮಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181273815
SHRI SAI AGENCY
68,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:09:19 PM.
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