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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 :
Yadthare
Type Of Transaction
Expenditures
Activity Code
20216981
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,428
Particulars
ಯಡ್ತರೆ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಬಸ್ಸು ನಿಲ್ದಾಣದಲ್ಲಿ ಹೈ ಮಾಸ್ಕ್ ಸೋಲಾರ್ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180845569
Messers S B ENERGY MARKETING
346,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:34:16 PM.
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