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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Kadapur
Type Of Transaction
Expenditures
Activity Code
46781165
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2021
Voucher No
FFC/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
pay to om book stal chikodi purchage of book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1340104000061490
OM BOOK DEPOT AND STATIONERY
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:12 AM.
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