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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Mudigere
Village Panchayat & Equivalent :
Niduvale
Type Of Transaction
Expenditures
Activity Code
20501532
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,000
Particulars
Distribution of Tri cycle motor to Kamakshi Physicle handicape
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101018128781
TRINETHRA TVS MOTORS
77,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:27 AM.
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