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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 :
Bengaluru Urban
Block Panchayat & Equivalent :
Yelahanka
Village Panchayat & Equivalent :
Arekere
Type Of Transaction
Expenditures
Activity Code
20742585
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,740
Particulars
ಮಾರಸಂದ್ರ ಗ್ರಾಮದ ಕೆರೆಯಲ್ಲಿರುವ ಕುಡಿಯುವ ನೀರಿನ ಕೊಳವೆ ಬಾವಿಗೆ ವಿದ್ಯೂತ್ ಕಂಬ ಮತ್ತು ವಿದ್ಯೂತ್ ತಂತಿ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ ಬಿಲ್ ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0520101029428579
Sri Manjunatha Electricals
58,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:08:00 AM.
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