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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Savalgi B
Type Of Transaction
Expenditures
Activity Code
21280067
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ಸಾವಳಗಿ ಪಂಚಾಯತಕ್ಕೆ ಕಛೇರಿ ಸ್ಟೆಷನರಿ ಸಾಮಾಗ್ರಿ ಕಂಪ್ಯೂಟರ ಬಿಡಿಬಾಗ ಸಾದಿಲ್ವಾರು ವೆಚ್ಚಕ್ಕಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010035286097
BHAGYASHREE PRINTERS
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:53 PM.
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