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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 :
Hirebudnur
Type Of Transaction
Expenditures
Activity Code
21099853
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,986
Particulars
ವಾಟರ ಮನ್ ಸೋಮಪ್ಪ ಬಾಳಪ್ಪ ಚಂದರಗಿ ಇವರ ಮೂರು ತಿಂಗಳ ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
104201011002355
SOMAPPA BALAPPA CHANDARAGI
34,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:12:15 PM.
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