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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Ranebennur
Village Panchayat & Equivalent :
Nadiharalahalli
Type Of Transaction
Expenditures
Activity Code
18777043
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,965
Particulars
ಅಂಗವಿಕಲರ ಕ್ಷೇಮಾಭಿವೃದ್ದಿಗಾಗಿ ಅಂಗವಿಕಲರಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಟ್ಯಾಂಕ್ ವಿತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062010017
JINAL STEEL
39,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:16 AM.
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