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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Manila
Type Of Transaction
Expenditures
Activity Code
20224032
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ನಾ ಗ್ರಾ ಪಂ ಬಾಳೆಕಾನ ಪ ಪಂಗಡ ಕಾಲೋನಿ ರಸ್ತೆಗೆ ಪಕಳಕುಂಜ ಬಳಿ ಸೋಲಾರ್ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64179527673
Prasiddhi Solar Pvt Ltd
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:36 PM.
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