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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 :
Kundgol
Village Panchayat & Equivalent :
Saunsi
Type Of Transaction
Expenditures
Activity Code
19657862
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,706
Particulars
S F ಕರಿಷಣ್ಣವರ ವಾಟರ್ ಮನ್ ನವ್ಹಂಬರ್ ಡಿಸೆಂಬರ್ 2019 ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
119201011003263
SHIVANAND FAKKIRAPPA KARISHANNAVAR
22,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:13:15 PM.
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