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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Nadumaskeri
Type Of Transaction
Expenditures
Activity Code
19840929
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,703
Particulars
ಶ್ರೀ. ಕಮಲಾಕರ ಮಹಾಬಲೇಶ್ವರ ಗೌಡ ಜವಾನ ಜುಲೈ ತಿಂಗಳ ಮಾಸಿಕ ಸಂಬಳ ಪಾವತಿಸಿದ್ದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180954179
KAMALAKAR MAHA BALESHWAR GOUDA
11,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:46 PM.
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