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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kampli
Village Panchayat & Equivalent :
Devasamudra
Type Of Transaction
Expenditures
Activity Code
51660559
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
ದೇವಸಮುದ್ರ ಗ್ರಾಮದ ಗ್ರಂಥಾಲಯಕ್ಕ 01 ಪ್ರಾಜೆಕ್ಟರ್-01 ಪ್ರಿಂಟರ್-01 ಹಾಗ ೂಸ್ಕ್ಯಾನರ್-01 ಖರೀದ ಿಮಾಡುವುದು ಸಾಮಾಗ್ರಿ ಪೂರೈಸಿದ್ದಕ್ಕಾಗಿ ಶ್ರೀ ಹೋಲಿ ಕಂಪ್ಯೂಟರ್ ಗಿರೀಶ್ ಇವರಿ ಗೆ ವಿತ ರಿಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181004126
Gireesh
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:23 AM.
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