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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Karkal
Village Panchayat & Equivalent :
Durga
Type Of Transaction
Expenditures
Activity Code
45282134
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2021
Voucher No
FFC/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,350
Particulars
SLRM ಕಸ ಸಂಗ್ರಹಣೆ #38 ಕಸ ವಿಂಗಡಣೆ ಮಾಡಿದ ಲತಾ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
02152200034933
Latha
5,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:18:07 PM.
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