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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Kagal
Type Of Transaction
Expenditures
Activity Code
19574335
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,990
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಕಂಪ್ಯೂಟರ ನಿರ್ವಹಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062577268
MS MAHALASA COMPUTERS PROP VINOD VITTAL PAI
5,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:11 AM.
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