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 :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Bylahongal
Village Panchayat & Equivalent :
Vannur
Type Of Transaction
Expenditures
Activity Code
19669805
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
120,573
Particulars
ಜುಲೈ 2019 ರಿಂದ ಸಪ್ಟಂಬರ 2019 ರವರೆಗೆ ಮೂರೂ ತಿಂಗಳ ಜಿಲ್ಲಾ ಪಂಚಾಯತಿಯಿಂದ ಅನುಮೋದನೆಗೋಂಡ ಸಿಬ್ಬಂದಿ ವೇತನ ಪಾವತಿಸುವದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062331451
RUDRAPPA RAMAPPA PATIL
40,191
PFMS
Account Type:Bank
Account No.:
89062331451
MAHADEVI SIDDAPPA MADIVALAR
40,191
PFMS
Account Type:Bank
Account No.:
89062331451
PUNDALIK NAGAPPA BHATTANGI
40,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:18:22 PM.
×