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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Halaganahalli
Type Of Transaction
Expenditures
Activity Code
17994118
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,976
Particulars
ಹಲಗನಹಳ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯತಿ ನೂತನವಾಗಿ ನಿರ್ಮಿಸಿರುವ ರಾಜೀವ್ ಗಾಂಧಿ ಸೇವಾ ಕೇಂದೃಕ್ಕೆ ವಿದ್ಯುತ್ ಸಂಪರ್ಕ, ವೈರಿಂಗ್, ಎಲೆಕ್ಟ್ರಿಕಲ್ಗಳ ಮತ್ತು ಪ್ಯಾನಗಳ ಅಳವಡಿಕೆ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85032911425
C M VENKATAREDDY
132,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:34 AM.
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