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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 :
Sirsi
Village Panchayat & Equivalent :
Neggu
Type Of Transaction
Expenditures
Activity Code
16343215
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,737
Particulars
ಹೊಸ್ತೋಟ ಮೇಲಿನ ಮಳಲಿ ದೇವಸ್ಥಾನದ ಎದುರು ಹೊಸದಾಗಿ ದಾರಿದಿಪದ ಲೈನ್ ಎಳೆಯುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1873104000007009
ANUGRAHA ELECTRICAL AND ENGWORKS
47,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:51 PM.
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