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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 :
Bidar
Block Panchayat & Equivalent :
Kamalanagara
Village Panchayat & Equivalent :
Sonal
Type Of Transaction
Expenditures
Activity Code
20131322
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,350
Particulars
Purchasing of new Laptop,mouse,keyboard and Secugen device to gp office Sonala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181066127
VINAYAK COMPUTERS BHALKI
44,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:24 AM.
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