eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hagaribommanahalli
  • Village Panchayat & Equivalent :
    Malvi
  • Type Of Transaction Expenditures Activity Code 20113587
    Scheme Name Fourteen Finance Commission
    Voucher Date 02/02/2021 Voucher No FFC/2020-21/P/139
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    800 - Other Expenditure
    46 - Other Service Fees    		 Amount (in Rs.)
    		 23,652
    Particulars CPU PRINTER REPAIR BILLS PAID Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:35175872166     		BANKAR COMPUTERS 23,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 03:20:02 AM.
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