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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
16378203
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,500
Particulars
ಹೆಚ್ ಕೆ ಹಳ್ಳಿ ಗ್ರಾಪಂ ವ್ಯಾಪ್ತಿಯಾ ಎಲ್ಲಾ ಹಳ್ಳಿ ಗಳಿಗೆ 32 ವ್ಯಾಟ್ ಎಲ್ ಇಡಿ ಬಲ್ಪ 50ಸ್ವಿಚ್ 50ಓಲ್ಡರ್ 20ಟಪ್ 1 ಸಾಮಗ್ರಿಗಳ ಖರಿದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181126600
SLV ELECTRICAL
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:02 PM.
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