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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Kanchiganal
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
5,023
Particulars
RECTIFICATION OF WRONG ENTERED OB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
6371658566
Cheque No :
Cheque Date :
01/01/1900
5,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:40 AM.
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