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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 :
Raichur
Block Panchayat & Equivalent :
Manvi
Village Panchayat & Equivalent :
Sunkeshwar
Type Of Transaction
Expenditures
Activity Code
20245412
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/270
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,007
Particulars
ಸಮಗಾ ತಂ ಮೂಕಪ್ಪ ನೀರುಘಂಟೆ ಹರನಹಳ್ಳಿ ಜನೇವರಿ 2019 ರಿಂದ ಮಾರ್ಚ 2019 ವರೆಗೆ 3 ತಿಂಗಳು ವೇತನ ಪಾವತಿ ಒಂದು ತಿಂಗಳಿಗೆ ರೂ 11669 ಒಟ್ಟು ಮೊತ್ತ 35007
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010041519341
SAMAPPA S#47O MUKAPPA HARANAHALLI WATERMAN
35,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:43 AM.
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