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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Shabad
Village Panchayat & Equivalent :
Tosanhalli [S]
Type Of Transaction
Expenditures
Activity Code
21241973
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,772
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಕಾರ್ಯಾಲಯಕ್ಕೆ ಹೊಸ ಕಡತಗಳ ಖರೀದಿಗಾಗಿ ಮತ್ತು ಕಂಪ್ಯೂಟರ್ ರಿಪೇರಿ ಹಾಗೂ ಇತರೇ ಸಾಮಗ್ರಿಗಳ ಖರೀದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181063829
GALAXY COMPUTER
74,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:01 PM.
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