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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
19885490
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/118
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,041
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯ ಕುಡಿಯುವ ನೀರು ಮತ್ತು ಬೀದಿ ದೀಪಗಳ ವಿದ್ಯುತ್ ಬಳಕೆಯ ಬಿಲ್ ಪಾವತಿಗೆ ನಿಗಧಿಪಡಿಸಿದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010045484940
AEE GESCOME SUB DIVISION MASKI
103,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:37:49 PM.
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