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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Vakkund
Type Of Transaction
Expenditures
Activity Code
20454728
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,712
Particulars
ಶ್ರೀ ರುದ್ರಪ್ಪ ಗಂ ಕಲ್ಲಿ ವಾಟರಮನ್ ಇವರಿಗೆ 2 ತಿಂಗಳ ವೇತನ ಸಂದಾಯ ಮಾಡಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1719104000005227
Rudrappa Gangappa Kalli
23,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:36:11 PM.
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