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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Manasura
Type Of Transaction
Expenditures
Activity Code
18665329
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
30,500
Particulars
ಸೋಲಾರ ಬೀದಿದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062486542
M#47S SHRI RENUKA FOUNDATION
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:54 PM.
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