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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Banur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
9,804
Particulars
ಭೂಮಿಕಾ ಆಫ್ಸೆಟ್ ಪ್ರಿಂಟರ್ಸ್ ಮತ್ತು ಜೆರಾಕ್ಸ್ ಇವರಿಂದ 12-04-2019 ರಿಂದ 29-06-2019ರವರಗೆ ಮಾಡಿಸಲಾದ ಮುದ್ರಣ ಹಾಗೂ ಕಾಗದಗಳ ಸರಬರಾಜುವಿಗಾಗಿ ನೀಡಲಾದ ಬಿಲ್ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101040401215
BHUMIKA OFFSET PRINTERS AND ZEROX PROPRIETOR
9,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:10 PM.
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