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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 :
Yemanur
Type Of Transaction
Expenditures
Activity Code
13759638
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,103
Particulars
ಪಡೇಸೂರ ಗ್ರಾಮದ ಶ್ರೀ ವಾಲ್ಮೀಖಿ ಸಮುದಾಯ ಭವನದ ಹತ್ತಿರ ಟಿ.ಸಿ ಹಾಗೂ ವಿದ್ಯುತ್ ಕಂಬ ಹಾಕುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181124080
RADDI ELECTRICALS
49,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:27:43 AM.
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