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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/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
6,898
Particulars
ಭೂಮಿಕಾ ಆಫ್ಸೆಟ್ ಪ್ರಿಂಟರ್ಸ್ ಮತ್ತು ಜೆರಾಕ್ಸ್ ಇವರಿಂದ 03-07-2019 ರಿಂದ 13-01-2020ರವರಗೆ 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
6,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:25 AM.
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