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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Magadi
Village Panchayat & Equivalent :
Hulikal.
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2022
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
4,526,178
Particulars
delete the extra added amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
64181219643
Cheque No :
Cheque Date :
01/01/1900
4,526,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:14:01 AM.
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