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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Y.Mallapura
Type Of Transaction
Expenditures
Activity Code
21220118
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,000
Particulars
ಸಾದರಹಳ್ಳಿಯ ಮಂಜುಳ#47ಮಲ್ಲೇಶಪ್ಪ ಇವರಿಗೆ ವಿಕಲಚೇತನರ ಶೇ25ರಲ್ಲಿ ಟೈಲರಿಂಗ್ ಮೆಷಿನ್ ಖರೀದಿಗಾಗಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
132301011002454
MANJULA M S
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:30:28 AM.
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