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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Yedamangala
Type Of Transaction
Expenditures
Activity Code
19325310
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
43,954
Particulars
Payment of Staff salary difference amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01782200088261
DEVIPRASAD K C
11,678
PFMS
Account Type:Bank
Account No.:
01782200088261
GEETHASHREE K N
10,010
PFMS
Account Type:Bank
Account No.:
01782200088261
GOPINATH D
11,678
PFMS
Account Type:Bank
Account No.:
01782200088261
YASHAVANTHA D
10,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:35 AM.
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