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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Palli
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2021
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
555,377
Particulars
OB rectification
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
01942210028143
Cheque No :
Cheque Date :
01/01/1900
555,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:26:31 PM.
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