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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Kalavara
Type Of Transaction
Expenditures
Activity Code
46940996
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2021
Voucher No
FFC/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,908
Particulars
ಕಚೇರಿಗೆ ಹೊಸದಾಗಿ ಗಣಕಯಂತ್ರ ಖರೀದಿ ಮತ್ತು ಸಂಬಂದಿತ ಪೂರಕ ಸಾಮಾಗ್ರಿ ಖರೀದಿ ಮತ್ತು ಕಂಪ್ಯೂಟರ್ ಟೇಬಲ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
81840100002557
BRIGHT SYSTEMS
11,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:58:57 AM.
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