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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Sulya
Village Panchayat & Equivalent :
Jalsuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,495
Particulars
ಪಂಚಾಯತ್ ಕಛೇರಿಯಲ್ಲಿ ಕರ್ತವ್ಯ ನಿರ್ಹಿಸುತ್ತಿರುವ ಸಿಬ್ಬಂದಿಗಳಿಗೆ ವೇತನ ಪಾವತಿಸಲು ಸಿಬ್ಬಂದಿ ಖಾತೆಗೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01822200057167
STAFF SALARY ACCOUNT JALSOOR GRAMA PANCHYATH
180,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:29 PM.
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