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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Mangaluru
Village Panchayat & Equivalent :
Mennabettu
Type Of Transaction
Expenditures
Activity Code
12928008
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,699
Particulars
ಅಂಗವಿಕಲ ಶ್ರೇಯೋಭಿವೃದ್ಧಿ ಅನುದಾನದಡಿ ಗ್ರಾಮ ಪಂಚಾಯತ್ ವ್ಯಾಪ್ತಿಯ ಮತಗಟ್ಟೆಗಳಿಗೆ ವಿಕಲಚೇತನರನ್ನು ಕರೆದೊಯ್ಯಲು ಗಾಲಿ ಕುರ್ಚಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
112001011001313
NEELA SURGICALS
20,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:43 AM.
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