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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Koppal
Block Panchayat & Equivalent :
Kukunuru
Village Panchayat & Equivalent :
Kudarimothi
Type Of Transaction
Expenditures
Activity Code
20970204
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,535
Particulars
ನೀಲಾದ್ರಿ ಎಂಟರ್ ಪ್ರೈಸಸ್ ಚಿತ್ರದುರ್ಗಾ ಇವರಿಗೆ ಸೋಲಾರ ಬಿಲ್ಲು ಪಾವತಿಸಿದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010031781895
NEELADRI ENTERPRISES
99,750
PFMS
Account Type:Bank
Account No.:
919010031781895
NEELADRI ENTERPRISES
85,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:28 AM.
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