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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Sogala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2021
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,645
Particulars
14ನೇ ಹಣಕಾಸುನಲ್ಲಿ 2016-17 ರಿಂದ 2018-19ನೇ ಮೊದಲ ಕಂತಿನವರೆಗೆ ಅನುಷ್ಠಾನ ಮಾಡಿರುವ ಕಾಮಗಾರಿಗಳಲ್ಲಿ ಕಟಾಯಿಸಿದ ವಿವಿಧ ರೀತಿಯ ತೆರಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0528101074327
Grama Panchayth AC Daily Collection
48,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:29 AM.
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