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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Hosahalli
Type Of Transaction
Expenditures
Activity Code
23351202
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,980
Particulars
ಕಛೇರಿ ಕಾರ್ಯಾಚರಣೆ ಮತ್ತು ನಿರ್ವಹಣೆ - ಕಂಪ್ಯೂಟರ್ ರಿಪೇರಿ, ಟೋನರ್ ರೀಫಿಲ್, ಮತ್ತು ಇತರೆ ಬಿಡಿ ಭಾಗಗಳ ಖರೀದಿ - KMIT SOLUTIONS, honnali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180966082
KMIT SOLUTIONS
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:22 AM.
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