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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Katakbhavi
Type Of Transaction
Expenditures
Activity Code
20057568
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Raibag talukina katakabhavi mattu devapurahatti gramagal vyapatiyaliruva saravajanika bidi deepagalu hagu avugalige sabadisindate service wire fuja,holedar,balb cab Himask mentance, timer, Contractor etc varasika niravanegagi 36 wt LED Bulbs - 100. 23wt LED Bulbs -75 varshika nirvahane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063363641
PAVAN TRADERS RAIBAG
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:30 AM.
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