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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 :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Nasalapur
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2021
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
Wrongly Entered
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
05712200019377
Cheque No :
Cheque Date :
01/01/1900
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:48 PM.
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