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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Nyamathi
Village Panchayat & Equivalent :
Kunkova
Type Of Transaction
Expenditures
Activity Code
50985376
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,020
Particulars
ಕುಂಕೋವ ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಗ್ರಂಥಾಲಯಕ್ಕೆ ಲ್ಯಾಪ್ ಟಾಪ್, ಕಲರ್ ಪ್ರಿಂಟರ್, ಮಲ್ಟಿ ಆಪ್ಷನ್ ಜೆರಾಕ್ಸ್ ಮಿಷನ್ ಖರೀದಿ----PRAKRUTHI COMPUTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180981454
PRAKRUTHI COMPUTERS
97,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:06 PM.
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