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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Mulbagal
Village Panchayat & Equivalent :
Gudipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
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.)
20,000
Particulars
ಗುಡಿಪಲ್ಲಿ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಗೆ ಪೆಪರ್ ಮತ್ತು ಎಮ್ ಬಿ ಜೆರಾಕ್ಸ ಕಂಪೂ್ಟರ್ ರಿಪೇರಿ ಮತ್ತು ಇತರೆ ಖಾರಿಧಿ ಬಾಬತ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15032200006605
SRI LAKSHMI VENKATESWARA XEROX #38 STATIONARY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:23 AM.
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