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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 :
Mandya
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Annuru
Type Of Transaction
Expenditures
Activity Code
21009637
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,340
Particulars
ಆಲಭುಜನಹಳ್ಳಿ ಗ್ರಾಮದ ಮಹೇಶ್ಗೌಡ ವಿನ್ ಬೋರೇಗೌಡ ಬುದ್ದಿ ಮಾಂದ್ಯತೆ ವೈದ್ಯಕೀಯ ವೆಚ್ಚ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12308100013382
MAHESH GOWDA
5,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:13 AM.
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