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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 :
Chachadi
Type Of Transaction
Expenditures
Activity Code
21015283
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,191
Particulars
ಅರ್ಜುನ ಗಡ್ಡಿ ಗ್ರಾ.ಪಂ.ಕರವಸೂಲಿಗಾರ ಇವರ ಡಿಸೆಂಬರ 2019ನೇ ತಿಂಗಳಿಂದ ಪೆಬ್ರುವರಿ 2020ನೇ ತಿಂಗಳವರೆಗೆ ವೇತನ 13397X3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002354
ARJUN ADIVEPPA GADDI
40,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:58:35 PM.
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