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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 :
Sakrepatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,890
Particulars
2019-20ನೇ ಸಾಲಿನ ಶೇ 5 ಅಂಗವಿಕಾಲರ ಅನುದಾನದಲ್ಲಿ ಕ್ರ.ಸಂ-14ರ ಫಲಾನುಭವಿಯಾದ ಇರ್ಪಾನ್ ಬಿನ್ ರಹೀಂ ಜಾನ್ ಸಖರಾಯಪಟ್ಟಣರವರಿಗೆ ವೈಧ್ಯಕೀಯ ವೆಚ್ಚಕ್ಕಾಗಿ ಸಹಾಯ ಧನ ನೀಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0553101023073
MATHRUSHREE MEDICAL
9,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:57 AM.
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