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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Aratagal
Type Of Transaction
Expenditures
Activity Code
20884653
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
95,056
Particulars
two months salary of march and april 2019 GP staff billcollector waterman nd peoun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062611279
VITTAL BHIMAPPA KAGADAL
22,180
PFMS
Account Type:Bank
Account No.:
89062611279
FAKEERSAB ALLISAB SHABAD
23,236
PFMS
Account Type:Bank
Account No.:
89062611279
PANDAPPA TIMMAPPA MADAR
26,404
PFMS
Account Type:Bank
Account No.:
89062611279
MARUTI CHANNAPPA DARENNAVAR
23,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:51:14 AM.
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