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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Sandur
Village Panchayat & Equivalent :
H.K.Halli
Type Of Transaction
Expenditures
Activity Code
16378188
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,450
Particulars
ಹೆಚ್ ಕೆ ಹಳ್ಳಿ ಗ್ರಾಮ ಪಂ. ಎಲ್ಲಾ ಹಳ್ಳಿಗಲ್ಲಿ 36 ವ್ಯಾಟ್ 100 30 CFL 10 ಕಾಯಿಲ್ ಸಾಮಗ್ರಿ ಹಾಗೂ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181126600
SLV ELECTRICAL
36,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:31 AM.
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