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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Dandeli
Village Panchayat & Equivalent :
Ambikanagar
Type Of Transaction
Expenditures
Activity Code
17051509
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
20,000
Particulars
2019-20 Audit Fee for 14th Finance Social Audit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03302200042069
DIRECTOR SOCIAL AUDIT DIRECTORATE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:46 AM.
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