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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 :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Golihole
Type Of Transaction
Expenditures
Activity Code
20722998
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/102
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,644
Particulars
ಗೋಳಿಹೊಳೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಗೋಳಿಹೊಳೆ ಗ್ರಾಮದ ಮಾವಿನಮನೆ ದಾಸರ ಮನೆ ಹತ್ತಿರ ಮತ್ತು ಮಾವಿನಮನೆ ಬಸ್ಸ್ ನಿಲ್ದಾಣದ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಸೋಲಾರ್ ದಾರಿ ದೀಪ ಅಳವಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062342577
BELAKU SOLAR SERVICE CENTER
20,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:35 AM.
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