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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 :
Bengaluru Rural
Block Panchayat & Equivalent :
Devanhalli
Village Panchayat & Equivalent :
I.Basapura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
ಗೋಪಸಂದ್ರ ಗ್ರಾಮದ ಶರತ್ ಗೌಡ ಬಿನ್ ಮುನಿರಾಮಪ್ಪರವರ ವಿದ್ಯಾರ್ಥಿ ವೇತನಕ್ಕಾಗಿ (ವಿಕಲ ಚೇತನ )2018-19 ಸಾಲಿನ ಮೊದಲನೇ ಕಂತಿನ ಸಾಮಾನ್ಯ ಮೂಲ ಅನುದಾನದಲ್ಲಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0474101040438
Sharath Gowda G M
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:13 AM.
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