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 :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19404512
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2019
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.) (in Rs.)
9,060
Particulars
ಸಂತೇಗುಳಿ ಗ್ರಾಮ ಪಂಚಾಯತ ವ್ಯಾಪ್ತಿಯಲ್ಲಿನ ಸಾರ್ವಜನಿಕ ಬೀದಿ ದೀಪ ನಿರ್ವಹಣೆಗೆ ಮೀಸಲಿಟ್ಟ ಹಣ 2017-2018 ಈ ಕಾಮಗಾರಿಯಡಿ ಸಾರ್ವಜನಿಕ ಬೀದಿ ದೀಪ ಘಟಕಗಳ ನಿರ್ವಹಣೆಗೆ ಸಾಮಗ್ರಿ ಖರೀದಿಸಿದ ಬಿಲ್ ಮೊತ್ತ 9060.00 ನ್ನು ಪಾವತಿಸುವುದು.
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
9,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:11 AM.