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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Dharwad
Village Panchayat & Equivalent :
Nigadi
Type Of Transaction
Expenditures
Activity Code
20772134
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,062
Particulars
ಶ್ರೀ ಚಂದ್ರಶೇಖರ ಯ ಯರಗಂಬಳಿಮಠ ಇವರ ಏಪ್ರೀಲ್, ಮೇ ಹಾಗೂ ಜೂನ್ 2019 ತಿಂಗಳ ಸಿಬ್ಬಂದಿ ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062840152
CHANDRASHEKAR Y YARAGAMBALIMATHA
34,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:26:02 AM.
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