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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Devachalla
Type Of Transaction
Expenditures
Activity Code
48519151
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,980
Particulars
ಗ್ರಾ.ಪಂ ಕಛೇರಿಯ ಸಭಾಂಗಣಕ್ಕೆ ಉಪಗೃಹ ಧಾರಿತ ತರಬೇತಿ ವೀಕ್ಷಿಸಲು ಎಲ್ ಎ ಡಿ ಟಿವಿ ಸೆಟ್ ಖರೀದಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01642200072180
ADKAR ELECTRONICS AND FURNITURES
95,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:29 PM.
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