Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Village Panchayat & Equivalent :
Hanagallu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
119,523
Particulars
ತೋಳೂರುಶೆಟ್ಟಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ವ್ಯಾಪ್ತಿಯ ಗ್ರಾಮಗಳಿಗೆ ಹೊಸದಾಗಿ ಬೀದಿ ದೀಪಕ್ಕೆ 1KV ವಿದ್ಯುತ್ ಸಂಪರ್ಕ ಕಲ್ಪಿಸುವುದಕ್ಕೆ ಭದ್ರತೆ ಠೇವಣಿ ಮತ್ತು ಮೇಲ್ವಿಚಾರಣ ಲೈನ್ ಶುಲ್ಕ ಬಾಪ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35165790126
CHAMUNDESHWARI ELECTRICITY SUPPLY COMPANY
119,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:36 PM.