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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 :
Suleripalya
Type Of Transaction
Expenditures
Activity Code
39321337
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2021
Voucher No
FFC/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,795
Particulars
ಬಸಪ್ಪನದೊಡ್ಡಿ ಕಾಂಚಳ್ಳಿ ಗ್ರಾಮಗಳ ಶಾಲೆಗಳಿಗೆ ನಲಿಕಲಿ ಪೀಠೋಪಕರಣ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12232100003489
DR HARDWARE
58,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:38 AM.
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