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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Basruru
Type Of Transaction
Expenditures
Activity Code
20051119
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
20,000
Particulars
14 ನೇ ಹಣಕಾಸು ಆಯೋಗದ ನುದಾನದಡಿ ಕೈಗೊಳ್ಳಲಾದ ಕಾಮಗಾರಿಯ ಸಾಮಾಜಿಕ ಪರಿಶೋಧನೆ ನಡೆಸುವ ಕುರಿತು ವಾರ್ಷಿಕ ಸೇವಾಶುಲ್ಕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01192200105317
Director, Social Audit Directorate
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:43 AM.
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