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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 :
Koppa
Village Panchayat & Equivalent :
Asagodu
Type Of Transaction
Expenditures
Activity Code
21183879
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ಕುಣೀಮಕ್ಕಿ ಗ್ರಾಮದ ಎನ್ ಹೆಚ್ ಪಿ ಯ ವಿಕಲ ಚೇತನರಾದ ನಾಗರಾಜ್ ಇವರಿಗೆ ವಿಶೇಷ ಶೌಚಾಲಯ (ಕಮೋಡ್) ನಿರ್ಮಾಣಕ್ಕೆ ಸಹಾಯಧನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09052200069040
NAGARAJA K R
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:32 PM.
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