eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Aluru
Type Of Transaction
Expenditures
Activity Code
50458304
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
ಜಿಪಂ ನ ಅಧಿಕೃತ ಆದೆಸದಂತೆ ಗ್ರಾಪಂ ಅಧೀನದ ಗ್ರಂಥಾಲಯಕ್ಕೆ ಗಣಕಯಂತ್ರ ಪೀಠೋಪಕರಣ, ಸುಣ್ಣ ಬಣ್ಣ ಪುಸ್ತಕ ಖರೀದಿ ಇತ್ಯಾದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
81720100001603
Q LAB COMPUTER TECHNOLOGY
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:52:23 AM.
×