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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 :
Ajjampura
Village Panchayat & Equivalent :
Bukkambudi
Type Of Transaction
Expenditures
Activity Code
20038199
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
ಬಿಲ್ಲಹಳ್ಳಿ ಗ್ರಾಮದ ಇಸ್ರಾರ್ ಬಿನ್ ಶಹಬುದ್ದಿನ್ ಚಲನಾ ವೈಕಲ್ಯ ಇವರಿಗೆ ತ್ರಿಚಕ್ರ ವಾಹನ ಖರೀದಿಗಾಗಿ ಅಂಗವಿಕಲ ಸಹಾಯಧನ ಫಲಾನುಭವಿ ಪರವಾಗಿ ಅವರ ತಂದೆ ಶಹಬುದ್ದಿನ್ ಇವರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101016938999
SHAHABUDDIN
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:17 PM.
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