eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mudigere
Village Panchayat & Equivalent :
Coove
Type Of Transaction
Expenditures
Activity Code
20091912
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,899
Particulars
ಶ್ರೀ ಸದಾಶಿವ ಬಿನ್ ಕೃಷ್ಣಚಾರ್ಯ ಅಮ್ತಿ ಹಾದಿಓಣಿ ಗ್ರಾಮ ರವರ ಕಾಲಿನ ಅಂಗವೈಕಲ್ಯ ಇರುವ ವಿಕಲ ಚೇತನರ ಅನುದಾನದಡಿ ಮೂರು ಚಕ್ರದ ಸ್ಕೂಟರ್ ವಿತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128625
TAG MOTORS
79,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:36 PM.
×