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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Brahmavara
Village Panchayat & Equivalent :
Varamballi
Type Of Transaction
Expenditures
Activity Code
13018763
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,807
Particulars
ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಬಾಳ್ತಾರು ಕ್ರಷ್ಣ ನವರ ಮನೆಗೆ ಹೋಗುವ ದಾರಿಗೆ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0466101180544
BRUHAT ENERGY SOLUTIONS AND TECHNOLOGIES PRIVATE L
13,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:03 AM.
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