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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Honnali
Village Panchayat & Equivalent :
Suraturu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
3,200
Particulars
14ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಬಡ್ಡಿ ಮತ್ತು ಉಳಿಕೆ ಅನುದಾನದ ಕ್ರಿಯಾಯೋಜನೆಯಲ್ಲಿ ತರ್ಮಲ್ ಸ್ಕ್ಯಾನರ್ ಖರೀದಿ- MI didital Tecnologies ಬೆಂಗಳೂರು ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180967586
Mi DIGITAL TECHNOLOGIES
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:19 PM.
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