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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 :
Udupi
Block Panchayat & Equivalent :
Bynduru
Village Panchayat & Equivalent :
Kergal
Type Of Transaction
Expenditures
Activity Code
20392265
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,660
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಛೇರಿಗೆ ಸೋಲಾರ್ ಳವಡಿಕೆ, ಬ್ಯಾಟರಿ ಖರೀದಿ, ಗಣಕಯಂತ್ರ ನಿರ್ವಹಣೆ ಜಮಾಬಂದಿ ಶುಲ್ಕ ಇತ್ಯಾದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110601011004485
Bright Systems
13,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:12:17 AM.
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