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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Ilkal
Village Panchayat & Equivalent :
Balkundi
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2021
Voucher No
FFC/2020-21/P/53
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
194,943
Particulars
ob cancellation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
64181263885
Cheque No :
Cheque Date :
01/01/1900
194,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:10 AM.
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