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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
20/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,726
Particulars
ಶ್ರೀ ರುದ್ರಪ್ಪ ವೀರಪ್ಪ ಲಕ್ಕುಂಡಿ ವಾಟರಮನ್ ಕಾಲವಾಡ ಪಂಚಾಯತ ಸಿಬ್ಬಂದಿ 2 ವೇತನ ಸಂದಾಯ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181285639
RUDRAPPA VEERAPPA LAKKUNDI
23,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:34:26 PM.
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