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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 :
Dharwad
Block Panchayat & Equivalent :
Navalgund
Village Panchayat & Equivalent :
Kalawad
Type Of Transaction
Expenditures
Activity Code
21070891
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,394
Particulars
ಶ್ರೀ ನಾಗಪ್ಪ ಬಸಪ್ಪ ಕಂಬಳಿ ಬಿಲ್ ಕಲೆಕ್ಟರ ಗ್ರಾಮ ಪಂಚಾಯತ ಸಿಬ್ಬಂದಿ ಇವರ 2 ತಿಂಗಳ ವೇತನ ಪಾವತಿಸುವದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181285639
NAGAPPA BASAPPA KAMBALI
27,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:39:44 PM.
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