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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
K.Badaga
Type Of Transaction
Expenditures
Activity Code
46904217
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,680
Particulars
ಕೆ ಬಾಡಗ ಗ್ರಾ.ಪಂ ಕಛೇರಿ ಉಪಯೋಗಕ್ಕೆ ಯು.ಪಿ.ಎಸ್ ಮತ್ತು ಬ್ಯಾಟರಿ ಖರೀದಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64100100001021
NIKHIL COMPUTERS
49,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:15 PM.
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