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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Huttagaar
Type Of Transaction
Expenditures
Activity Code
19242024
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,855
Particulars
ವರ್ಗಾಸರ ಕ್ರಾಸ್ ನಿಂದ ಮೂಲೇಮನೆ ದೇವಸ್ಥಾನದ ವರೆಗೆ ವಿದ್ಯುತ್ ಬೀದಿದೀಪ ಲೈನ್ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6369998595
AEE HESCOM SIRSI
5,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:33:53 PM.
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