eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    KARNATAKA
  • District Panchayat & Equivalent :
    Kolar
  • Block Panchayat & Equivalent :
    Bangarapet
  • Village Panchayat & Equivalent :
    Yelesandra
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 28/02/2021 Voucher No XVFC/2020-21/P/98
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    53 - Bank Charges    		 Amount (in Rs.)
    		 236
    Particulars PASS BOOK CHARGES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 64182717874
    Cheque No :
    Cheque Date : 28/02/2021     		236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:18:49 PM.
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