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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Paduvari
Type Of Transaction
Expenditures
Activity Code
19829749
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
ಪಡುವರಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ರಸ್ತೆ, ಸೋಮೇಶ್ವರ ರಸ್ತೆ, ಸಾಮಿನಕೊಡ್ಲು ಪ್ರದೇಶಗಳಲ್ಲಿ ವಿಕಲ ಚೇತನ ಮನೆಗಳಿಗೆ ಹೋಗುವ ಬೀದಿಗಳಲ್ಲಿ ಸೋಲಾರ್ ಬೀದಿ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180994098
SHRIPATI P GALIVANTI
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:01:46 PM.
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