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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Hubballi
Village Panchayat & Equivalent :
Rayanal
Type Of Transaction
Expenditures
Activity Code
20682683
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ರಾಯನಾಳ ಗ್ರಾ.ಪಂ 2017-18 ಹಾಗೂ 2018-19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಯೋಜನೆ ಸಾಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋದನೆ ಮುಂಗಡ ಹಣ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
134701011004046
Social Audit Directorate Bangalore
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:20:57 PM.
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