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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 :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Village Panchayat & Equivalent :
Thegur
Type Of Transaction
Expenditures
Activity Code
16392786
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,911
Particulars
solar kit purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101229192481
ROYAL ENTERPRISES
6,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:55 AM.
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