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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Uligere
Type Of Transaction
Expenditures
Activity Code
16862866
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,863
Particulars
ಉಳಿಗೆರೆ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಕಂಪ್ಯೂಟರ್ ಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಲ್ಯಾಪ್-ಟಾಪ್ ರಿಪೇರಿ ,ಇನ್ಸ್ಟಾಲೇಶನ್ ಬಿಲ್ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12255100006370
A P COMPUTERS
12,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:14 AM.
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