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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Sanoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,450
Particulars
ಗ್ರಾ.ಪಂ.ಕಛೇರಿಯ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ಮಾಸ್ಕ್, ಸ್ಯಾನಿಟೈಸರ್ ಖರೀದಿಸಿದಂತೆ ನ್ಯೂ ಮೆಡಿಕಲ್ ಸ್ಟೋರ್ ಬಜಗೋಳಿ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
119001011001543
SADASHIVA POOJARY
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:29 AM.
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