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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 :
Parasgad
Village Panchayat & Equivalent :
Chachadi
Type Of Transaction
Expenditures
Activity Code
20029648
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,191
Particulars
ಪುಂಡಲೀಕ ಬಸಪ್ಪ ಸೊಗಲದ ಕ್ಲರ್ಕ ಕಂ ಡಿಇಓ ಇವರ ಜೂನ ಜುಲೈ ಹಾಗೂ ಅಗಷ್ಟ ತಿಂಗಳ ವೇತನ 13397X3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002354
PUNDALIK BASAPPA SOGALAD
40,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:28:10 PM.
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