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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 :
Kadur
Village Panchayat & Equivalent :
Bislere
Type Of Transaction
Expenditures
Activity Code
21182046
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
4,999
Particulars
ಅರೇಹಳ್ಳಿ ಗ್ರಾಮದ ನಿಂಗಮ್ಮ#47ಈಶ್ವರಪ್ಪ ದೈಹಿಕ ವಿಕಲಚೇತನರು ಇವರ ಜೀವನೋಪಾಯಕ್ಕಾಗಿ ಕುರಿ ಸಾಕಾಣಿಕೆಗೆ ಸಹಾಯ ಧನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09082210059984
NINGAMMA
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:08 PM.
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