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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Koppa
Village Panchayat & Equivalent :
Hirekodige
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
10,000
Particulars
2017-18 ಮತ್ತು 2018-19 ನೇ ಸಾಲಿನ 14ನೇ ಹಣಕಾಸು ಅನುದಾನದ ಕಾಮಗಾರಿಗಳ ಸಾಮಾಜಿಕ ಪರಿಶೋಧನಾ ಮುಂಗಡ ಶುಲ್ಕದ ಬಾಕಿ ಪಾವತಿ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1528101004344
Director, Social Audit Directorate
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:07:52 PM.
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