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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Hanuru
Village Panchayat & Equivalent :
Ellemala
Type Of Transaction
Expenditures
Activity Code
20877125
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,000
Particulars
Expenditure paid Pro-tech to purchase All in one Computer and pirnter for GP Officce
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
108010062903
TECH PRO SOLUTION
61,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:19 AM.
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