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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
16742794
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,000
Particulars
ಸಾಫ್ಟ ವೇಯ್ ಕಂಪ್ಯೋಟರ್ಸ ಲಿಮಿಟೆಡ್ ಇವರಿಗೆ ಕಾಡ್ರೇಜ್ ರೀಫಿಲ್ , ರಿಪೇರಿ ಹಾಗು ಬ್ಯಾಟರಿ ರಿಪೇರಿ 2018-19-2 ಕ್ರಿಯಾ ಯೋಜನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181306955
Softway Computers
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:39 AM.
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