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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 :
Goravanakolla
Type Of Transaction
Expenditures
Activity Code
21089464
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,030
Particulars
ಶಿವಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ ಶಿವನ್ನವರ ಇವರ ಅಗಸ್ಟ 2019ನೇ ತಿಂಗಳ ವೇತನ ಉಳಿದ 826 ರೂ ಗಳನ್ನು 2ನೇ ಕಂತಿನಲ್ಲಿ ಪಾವತಿಸಲಾಗಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
375802010016888
SHIVAPPA LAXMAPPA SHIVANNAVAR
11,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:38:24 AM.
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