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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 :
Raichur
Block Panchayat & Equivalent :
Maski
Village Panchayat & Equivalent :
Bappur
Type Of Transaction
Expenditures
Activity Code
19885548
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/113
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
ಗುಡಗಲದಿನ್ನಿ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ವಾರ್ಡಿನ ಯಮನಪ್ಪ ಮನೆಯಿಂದ ಅಮರಪ್ಪನ ಮನೆವರೆಗೆ ಒಟ್ಟು 60 ಕಂಬಗಳಿಗೆ ಬೀದಿ ದೀಪಗಳನ್ನು ಅಳವಡಿಸುವುದು ಮತು ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮಾಡುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010045484940
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:38 AM.
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