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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Amtadi
Type Of Transaction
Expenditures
Activity Code
20626062
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
20,000
Particulars
14ನೇ ಹಣಕಾಸು ಮತ್ತು MGNREGA ಸಾಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋಧನೆಯ ಫೀಸು ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180730613
ನಿರ್ಧೇಶಕರು ಸಾಮಾಜಿಕ ಪರಿಶೋಧನಾ ನಿರ್ಧೇಶನಾಲಯ ಬೆಂಗಳೂರು
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:52 AM.
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