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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Tumakuru
Block Panchayat & Equivalent :
Tiptur
Village Panchayat & Equivalent :
Honnavalli
Type Of Transaction
Expenditures
Activity Code
21098270
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,900
Particulars
ವಿಕಲಚೇತನರಿಗೆ ಮೀಸಲಿರಿಸಿದ ಮೊತ್ತಾ ತಾರಾಮಣಿ ಕೋಂ ನಿಂಗಪ್ಪ ನವರಿಗೆ ಗಣಕ ಯಂತ್ರ ವಿತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
152010116370
NIT ENTERPRISES
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:37 AM.
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