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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Kodasoge
Type Of Transaction
Expenditures
Activity Code
40710450
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2021
Voucher No
FFC/2020-21/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ಕೊಡಸೋಗೆ ವಾಕ್ ಮತ್ತು ಶ್ರಾವಣ ದೋಷ ವಿಕಲಚೇತನರಾದ ಪ್ರೀತಿ ಡಿ#470 ನಾಗರಾಜಶೆಟ್ಟಿ ರವರಿಗೆ ಬಳೆ ಅಂಗಡಿಗೆ ಅರ್ಥಿಕ ನೆರವು1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12044100013332
new karnataka bangals store
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:35 AM.
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