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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 :
Udupi
Block Panchayat & Equivalent :
Udupi
Village Panchayat & Equivalent :
80 Badagubettu
Type Of Transaction
Expenditures
Activity Code
19626839
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,425
Particulars
80 ಬಡಗಬೆಟ್ಟು ಗ್ರಾಮದ ವೈಷ್ಣವಿ ದುರ್ಗಾ ದೇವಸ್ಥಾನ ರಸ್ತೆ ದಾರಿ ದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35154731821
M#47S KIRAN ELECTRICALS
73,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:36:32 PM.
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