eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Kudligi
Village Panchayat & Equivalent :
Suladahalli
Type Of Transaction
Expenditures
Activity Code
20228821
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,350
Particulars
ಸಾಫ್ಟ ವೇಯ್ ಕಂಪ್ಯೂಟರ್ಸ ಇವರಿಗೆ ಸೂಲದಹಳ್ಳಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಗೆ ಪ್ರಿಂಟರ್ ಕಾಟ್ರೇಜ್ ಖರೀಧಿಗಾಗಿ ಪಾವತಿಸಿದ ಮೊತ್ತ 43350 ಅಂದಾಜು ಮೊತ್ತ 86753 ಕ್ರಿಯ ಯೋಜನೆ 19-20-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181306955
Softway Computers
43,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:36 PM.
×