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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Banakal
Type Of Transaction
Expenditures
Activity Code
13699677
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,096
Particulars
ಬಣಕಲ್ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕಚೇರಿ ಉಪಯೋಗಕ್ಕಾಗಿ ಕಂಪ್ಯೂಟರ್ ಖರೀದಿ ಸಂಖ್ಯೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128579
PROTECH COMPUTERS
39,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:12 PM.
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