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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 :
Narasimharajapura
Village Panchayat & Equivalent :
Mensur
Type Of Transaction
Expenditures
Activity Code
19616824
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
10,500
Particulars
ಲಿಂಗಾಪುರ ವಿಕಲಚೇತನರಾದ ಜೈಲ್ ರಸ್ತೆ ಗೀತಾ ಕೋಂ ಕೃಷ್ಣ ಮೂರ್ತಿ ಇವರಿಗೆ ಸೋಲಾರ್ ದೀಪ ವಿತರಣೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180569278
PRAKASH ENTERPRISES
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:26:50 AM.
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