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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 :
Yemanur
Type Of Transaction
Expenditures
Activity Code
21058790
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,570
Particulars
ಯಮನೂರ ಗ್ರಾಮ ಪಂಚಾಯತ ಸಿಬ್ಬಂದಿ ಶ್ರೀ ಯಲ್ಲಪ್ಪ ಫ ಚುರುಮರಿ ರವರ ಜೂನ್ ಮತ್ತು ಜುಲೈ ತಿಂಗಳ ವೇತನ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64181124080
YALLAPPA FAKKIRAPPA CHURAMARI
22,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:18:20 PM.
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