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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Hosalli E.J.
Type Of Transaction
Expenditures
Activity Code
15154659
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/170
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ಹೊಸಳ್ಳಿ ಇ ಜೆ ಗ್ರಾಮದ ಪರಿಶಿಷ್ಟ ಕಾತಿ ಕಾಲೋನಿಯ ದೊಡ್ಡ ಈರಪ್ಪನ ಮನೆಯಿಂದ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711371
SRI VENKATESHWARA ELECTRICAL ENTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:29:24 AM.
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