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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Jalihal
Type Of Transaction
Expenditures
Activity Code
36806382
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
20,000
Particulars
ಸಾಮಾಜಿಕ ಲೆಕ್ಕ ಪರಿಶೋಧನೆ ಮತ್ತು ಜಮಾಬಂಧಿ ನಿರ್ವಹಣಗೆ ತಗುಲುವ ವೆಚ್ಚ ಪಾವತಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
915010044711410
Director social audit directorate
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:34 PM.
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