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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Basavana Bagewadi
Village Panchayat & Equivalent :
Vadavadagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ಸನ್ 2017-18 ಮತ್ತು 2018-19 ರ ಸಾಮಾಜಿಕ ಪರಿಶೋಧನೆ ಮಾಡುವ ಸಲುವಾಗಿ ಮುಂಗಡ ಹಣ ಸಾಮಾಜಿಕ ಪರಿಶೋಧನಾ ನಿರ್ದೇಶನಾಲಯ ಖಾತೆಗೆ ಭರಣಾ ಮಾಡಿರುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1329101011645
DIRECTER SOCIAL AUDIT DIRECTORATE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:50 AM.
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