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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Biligiri Ranganabetta
Type Of Transaction
Expenditures
Activity Code
19528335
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
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.)
18,898
Particulars
1. ಬಿ.ರಂ ಬೆಟ್ಟ ಕಚೇರಿ ಇಂಟರ್ ನೆಟ್ ಬಿಲ್ ಪಾವತಿ for bill amt 17818 and monthly charges 90x12 rs 1080 total bills pay to RS 18898
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180283132
BSNL Mysore Telecom District
18,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:25 PM.
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