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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19404549
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,848
Particulars
2015-16 ನೇ ಸಾಲಿನ ಗ್ರಾಮ ಪಂಚಾಯತ ಡಾಟಾ ಎಂಟ್ರಿ ವೆಚ್ಚಕ್ಕಾಗಿ ಕಾಯ್ದಿಟ್ಟ ಅನುದಾನ ಕಂಪ್ಯೂಟರ್ ನಿರ್ವಹಣೆಗೆ ಖರ್ಚು ಭರಿಸಿದ ಅನುದಾನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
VINTECH SYSTEM
6,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:04:24 AM.
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