eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Vanalli
Type Of Transaction
Expenditures
Activity Code
19905388
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
ಮುಸ್ಕಿ ಗ್ರಾಮದ ಮುಸ್ಕಿಹಳ್ಳಿ ಮಜಿರೆಯ ದನಬೈಲ್ ಕಟ್ಟೆ ಹತ್ತಿರ ಸೋಲಾರ್ ದಾರಿದೀಪ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062179879
SHRI HARI MULTI SERVICES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:02 AM.
×