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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Kannegala
Type Of Transaction
Expenditures
Activity Code
20213623
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,764
Particulars
ಶೇ 5 ರ ಅಂಗವಿಕಲರ ಕಲ್ಯಾಣಕ್ಕಾಗಿ ಮೀಸಲಿರಿಸಿದ್ದ ಅನುದಾನದಲ್ಲಿ ಅಂಗವಿಲಕರಿಗೆ ಸೈಕಲ್ ವಿತರಿಸಿದ್ದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17282210006640
SHARADA CYCLE AND WATCH STORES
81,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:04 AM.
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