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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 :
Kapu
Village Panchayat & Equivalent :
Shirva
Type Of Transaction
Expenditures
Activity Code
19445305
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/247
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,219
Particulars
ಶಿರ್ವ ಕಾಡಿಕಂಬ್ಳ 2 ನೇ ಅಡ್ಡ ರಸ್ತೆಗೆ ದಾರಿ ದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119701011001461
MR NORONHA ELECTRICALS PRO VALERIAN N
20,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:13:15 AM.
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