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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 :
Brahmavara
Village Panchayat & Equivalent :
Vaddarse
Type Of Transaction
Expenditures
Activity Code
48879654
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,686
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ್ ಪಂಪುಚಾಲಕರ ವೇತನ ಪಾವತಿ ( ಜನವರಿ 2021 ರಿಂದ ಮಾರ್ಚ್ 2021ರ ವರೆಗೆ ವೇತನ ಪಾವತಿ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
81960100003562
STAFF SALARY AC VADDARSE GRAM PANCHAYATH
73,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:57 PM.
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