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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Chiknayakanhalli
Village Panchayat & Equivalent :
Bellagulla
Type Of Transaction
Expenditures
Activity Code
18799586
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,450
Particulars
18799586 ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಕಛೇರಿ ಆಡಳಿತ ವೆಚ್ಛ (ಗಣಕ ಯಂತ್ರ ನಿರ್ವಹಣೆ,ಲ್ಯಾಪ್ ಟಾಪ್ ಖರೀದಿ ಮತ್ತು ಸಾದಿಲ್ವಾರು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181318327
SIDDARAMESHWARA XEROX AND DTP CENTER
5,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:57:13 PM.
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