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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Hegde
Type Of Transaction
Expenditures
Activity Code
16879202
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,777
Particulars
Shrinidhi Electricals Kumta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
03182200079372
M#47S SHREENIDHI ELECTRICALS AND SOLAR SYS
47,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:09:55 PM.
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