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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 :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Asundi
Type Of Transaction
Expenditures
Activity Code
21187813
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,200
Particulars
ಸನ್ 2016-17 ನೇ ಸಾಲಿನ ಅಂಗವಿಕಲರ ಕಲ್ಯಾಣಕ್ಕಾಗಿ ಗಾಲಿ ಖುರ್ಚಿ,ಕೃತಕ ಕಾಲು ಶ್ರವಣ ಸಾದನ ಹಾಗೂ ಅಂಗವಿಕಲರ ಕಲ್ಯಾಣಕ್ಕಾಗಿ ಇತರೆ ಸಾಮಗ್ರಿ ಹಾಗೂ ಪಿಠೋಪಕರಣ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062111684
SHRI BHAVANI ENTERPRISES
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:33:32 AM.
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