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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Kadatoka
Type Of Transaction
Expenditures
Activity Code
19069629
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
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.)
75,165
Particulars
purchase of street light from kamadenu entreprises mangalore bill no 2219 and 2126 under 2018-19 2nd instalment 14th finanace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03232200050601
KAMADHENU ENTERPRISES
75,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:30 AM.
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