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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19404512
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
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.)
5,709
Particulars
ಸಂತೇಗುಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ಸಾರ್ವಜನಿಕ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗೆ ಮೀಸಲಿಟ್ಟ ಹಣ 2017-2018 ರಡಿ ಸಾರ್ವಜನಿಕ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗೆ ಖರ್ಚು ಭರಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
BHAVANI ELECTRICALS PROP.GYANSINGH PANWAR
5,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:33 PM.
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