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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 :
Kundapura
Village Panchayat & Equivalent :
Hosaadu
Type Of Transaction
Expenditures
Activity Code
19904130
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,362
Particulars
ಹೊಸಾಡು ಹೊಸಪೇಟೆ ಜಂಕ್ಷನಿನಿಂದ ಟರ್ಟಲೆ ಬೇ ಕೂಡು ರಸ್ತೆವೆರೆಗೆ ಬೀದಿ ದೀಪ ಲೈನ್ ರಚನೆ ಮತ್ತು ಮುಂಗಡ ಠೇವಣೆ ಪಾವತಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38750011143
SRI LAXMINARAYANA ELECTRICALS
59,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:15:40 AM.
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