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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Village Panchayat & Equivalent :
Shirva
Type Of Transaction
Expenditures
Activity Code
19445216
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/187
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,942
Particulars
ಶಿರ್ವ ಮಟ್ಟಾರು ಕಮಲಾಕ್ಷ ನಾಯಕ್ ಬಿನ್ #58 ರಾಮ ನಾಯಕ್ ರವರ ಮನೆ ಬಳಿ ಸೋಲಾರ್ ದಾರಿ ದೀಪ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119701011001461
SUN POWER SYSTEMS
19,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:35:32 PM.
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