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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Channeshapura
Type Of Transaction
Expenditures
Activity Code
20205845
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ಚನ್ನೇಪುರ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಸಾಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋಧನೆ ಬಾಬ್ತು ಮೊದಲ ಹಂತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0572101061817
DIRECTOR SOCIAL AUDIT BANGALORE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:24 PM.
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