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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kapu
Village Panchayat & Equivalent :
Yellur
Type Of Transaction
Expenditures
Activity Code
13675391
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,902
Particulars
ಬಂಡಸಾಲೆ ಮುಖ್ಯ ರಸ್ತೆಗೆ ದಾರಿದೀಪ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
122701011000874
NAGARAJA RAO M
49,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:03:04 PM.
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