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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Channapura
Type Of Transaction
Expenditures
Activity Code
17037840
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/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.)
234,070
Particulars
water supply and sright light meter bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101050757314
Assistant Executive Engineer RSD Tabibland
234,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:14:21 PM.
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