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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
27/01/2020
Voucher No
FFC/2019-20/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,700
Particulars
ಡಿಸಿ ಬಿಲ್ ನಂ 27ರಂತೆ ನಗರಕೆರೆ ಗ್ರಾಮದ ಎನ್ ಸಿ ಶಂಕರಯ್ಯ ಬಿನ್ ಚಿಕ್ಕೋನು ಉ ಚಿಕ್ಕಲಿಂಗಯ್ಯರವರಿಗೆ ಶೇ 5ರ ವೆಚ್ಚದಲ್ಲಿ ಕುರಿತೆಗೆದುಕೊಳ್ಳಲು ಸಹಾಯಧನ ನೀಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182216754
NAGESHA N H
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:53 PM.
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