eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Ballari
  • Block Panchayat & Equivalent :
    Hagaribommanahalli
  • Village Panchayat & Equivalent :
    Bachigundanahalli
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 31/08/2020 Voucher No FFC/2020-21/P/70
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    02 - Wages    		 Amount (in Rs.)
    		 3,258,951
    Particulars 14tf f Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 64181042174
    Cheque No :
    Cheque Date : 31/08/2020     		3,258,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 12:44:41 PM.
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