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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Dodnalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,280
Particulars
ಕಂಪ್ಯೂಟರಗಳ ವಾರ್ಷೀಕ ನಿರ್ವಹಣೆಯಡಿ ಪಂಚಾಯತ ಕಛೇರಿ ಉಪಯೋಗಕ್ಕಾಗಿ 2 ಬುಲೇಟ್ ಕ್ಯಾಮರಾ ಕೇಬಲ್ ಹಾಗು ಎಂಟಿವೈರಸ್ ಮತ್ತು ಯುಎಸ್ಬಿ ಹಬ್ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181152948
SILICON SERVICE
21,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:57 AM.
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