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 :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Annegere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
ಜಮಾಬಂಧಿ ಮತ್ತು ಸಾಮಾಜಿಲೆಕ್ಕ ಪರಿಶೋಧನೆ ಗ್ರಾಮಸಭೆ ಪಾಂಪ್ಲೆಟ್ಸ್, ಫೈಲ್ಸ್, ಇತರೆ ಖರೀದಿ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12271100004472
BHUMIKA OFFSET PRINTERS AND XEROX PROPRIETOR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:18 AM.
×