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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 :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Halgadde
Type Of Transaction
Expenditures
Activity Code
19921879
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
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.)
32,800
Particulars
ಹಲಗದ್ದೆ ಗ್ರಾಮದ ಕೊರ್ಲಕಟ್ಟಾ ಭೀಮಪ್ಪ ಹುರ್ಕಿ ಮನೆ ಹತ್ತಿರ ಸೋಲಾರ ಬೀದಿ ದೀಪ ಅಳವಡಿಸುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062363267
MYGREEN ECOLOGICAL PRIVATE LIMITED
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:16 AM.
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