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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
12/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,140
Particulars
ವಿಠ್ಠಲ ಮುತ್ತೆನ್ನವರ ಗ್ರಾ.ಪಂ. ಸಿಪಾಯಿ ಇವರ 2019ರ ಅಗಷ್ಟ ದಿಂದ ನವೆಂಬರ 2019 ರ ವರೆಗೆ ವೇತನ 11285X4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002354
VITTAL MUTTEPPA MUTTENNAVAR
45,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:08:24 PM.
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