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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kokkada
Type Of Transaction
Expenditures
Activity Code
32970870
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
31,990
Particulars
ಗ್ರಾ ಪಂ ಕಚೇರಿಗೆ ಸಿ ಸಿ ಕ್ಯಾಮರಾ ಅಳವಡಿಸಿದ ಬಗ್ಗೆ ರಾಯಲ್ ಕಂಪ್ಯೂಟರ್ ರವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01682200058555
ROYAL COMPUTERS
31,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:41 AM.
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