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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Bagepalli
Village Panchayat & Equivalent :
Marganukunte
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.)
393
Particulars
bank charges in the month of may and june
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
64181361666
Cheque No :
Cheque Date :
30/11/2019
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:00 PM.
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