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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tumakuru
Village Panchayat & Equivalent :
Kesaramadu
Type Of Transaction
Expenditures
Activity Code
19607690
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2022
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,520
Particulars
Colour, Blaock and white printer and refill ink purchase to office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12365100002617
MAHALAKSHMI COMPUTECH
37,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:43 PM.
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