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
19885517
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/117
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,000
Particulars
ಹಂಪನಾಳ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಜಾತಿ ಮತ್ತು ಪರಿಶಿಷ್ಟ ಪಂಗಡ ವಾರ್ಡಿನ ದುರಗಮ್ಮನ ಮನೆಯಿಂದ ಶಾಂತಿನಗರದ ಯಲ್ಲಮ್ಮನÀ ಮನೆವರೆಗೆ ಒಟ್ಟು 116 ರವರೆಗೆ 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
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:45 PM.