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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 :
Shivamogga
Block Panchayat & Equivalent :
Hosanagara
Village Panchayat & Equivalent :
Koduru
Type Of Transaction
Expenditures
Activity Code
15599259
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
30,999
Particulars
2018-19 ಮತ್ತು219-20 ನೇ ಸಾಲಿನ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಯ 4 ನೇ ಕಂತಿನ ಬಿಲ್ ಕುಮಾರ್ ಎಲೆಕ್ಟ್ರಿಕಲ್ ಹೊಸನಗರ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1516101009285
GOUTHAM K
30,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:22 AM.
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