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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Nagarakere
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,951
Particulars
ಡಿಸಿ ಬಿಲ್ ನಂ 27ರಂತೆ ಉಪ್ಪಾರದೊಡ್ಡಿ ಗ್ರಾಮದ ಮಹದೇವಸ್ವಾಮಿ ಬಿನ್ ಹುಲಿಸಿದ್ದಪ್ಪರವರಿಗೆ ಶೇ 5ರ ಅಂಗವಿಕಲರ ವೆಚ್ಚದಲ್ಲಿ ಆಸ್ಪತ್ರೆ ಖರ್ಚಿನ ವೆಚ್ಚಕ್ಕಾಗಿ ಸಹಾಯಧನ ನೀಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182216754
SHOBHA
4,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:39 PM.
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