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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Melin Idgunji
Type Of Transaction
Expenditures
Activity Code
46409770
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,800
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಮೇಲಿನ ಇಡಗುಂಜಿ ಕಛೇರಿಗೆ ರೆಜಿಸ್ಟರ, A4,Legal Papers, ಪ್ರಿಂಟರ್ ಟೋನರ್ ದುರಸ್ತಿ ಮತ್ತು ಖರೀದಿಗೆ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181012309
SCHOOL BOOK COMPANY
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:10 AM.
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