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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Harappanahalli
Village Panchayat & Equivalent :
Kanchikeri
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,731,256
Particulars
MISSING ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
10687101040801
Cheque No :
1
Cheque Date :
01/07/2020
1,731,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:24 AM.
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