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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 :
Bengaluru Urban
Block Panchayat & Equivalent :
Bengaluru South
Village Panchayat & Equivalent :
Sulikere
Type Of Transaction
Expenditures
Activity Code
18384450
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,043
Particulars
ಹೊಸಬೈರೋಹಳ್ಳಿ ಗ್ರಾಮದಲ್ಲಿ ಪರಿಶಿಷ್ಟಪಂಗಡದ ಕಾಲೋನಿಯಲ್ಲಿ ಎಲ್ ಇ ಡಿ ವಿದ್ಯುತ್ ದೀಪ ಅಳವಡಿಸುವ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38430166657
S K ENTERPRISES
59,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:00:52 PM.
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