eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Trasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
2017-18 ಮತ್ತು 2018-19 ನೇ ಸಾಲಿನ 14 ನೇ ಹಣಕಾಸು ಆಯೋಗದ ಅನುದಾನದ ಬಳಕೆಯ ಸಾಮಾಜಿಕ ಪರಿಶೋಧನೆ ಬಗ್ಗೆ ವಾರ್ಷಿಕ ಸೇವಾ ಶುಲ್ಕಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38415614374
Director, Social Audit Directorate
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:16:36 AM.
×