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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Changadihalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
14ನೇ ಹಣಕಾಸಿನ ಕಾಮಗಾರಿಗಳನ್ಸಾನುಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋಧನೆ ಮಾಡಿಸಲು ನಿರ್ದೇಶಕರು , ಸಾಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋಧನಾ ನಿರ್ದೇಶನಾಲಯ ಇವರಿಗೆ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104501011001120
DIRECTOR, SOCIAL AUDIT
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:27 PM.
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