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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
21182027
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/23
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 ಶ್ವೇತ#47ಓಂಕಾರಪ್ಪ ಬುದ್ದಿಮಾಂದ್ಯ 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
SHWETHA
4,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:36 PM.
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