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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
08/04/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,474
Particulars
ಸೋಗಾಲ ಗ್ರಾಮ ಪಂಚಾಯತಿಯ 2018-19ರ 2ನೇ ಕಂತಿನಿಂದ 2020-21ರ ವರೆಗೆ 14ನೇ ಹಣಕಾಸುವಿನಲ್ಲಿ ಅನುಷ್ಠಾನ ಮಾಡಲಾದ ವಿವಿಧ ಕಾಮಗಾರಿಗಳಲ್ಲಿ ಕಟಾಯಿಸಿದ ತೆರಿಗೆ ಬಾಬ್ತು
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
26,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:53 PM.
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