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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Nadumaskeri
Type Of Transaction
Expenditures
Activity Code
51569774
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,541
Particulars
ಶ್ರೀ. ಅನಂತ ತಿಮ್ಮ ಗೌಡ ಸ್ವಚ್ಚತಾಗಾರ ಸಿಬ್ಬಂಧಿ ವೇತನ ಪಾವತಿಸಿದ್ದು (ಅಗಸ್ಟ್ 2020 ರಿಂದ ಪೇಬ್ರವರಿ 2020ರ ವರೆಗೆ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64180954179
Mr ANANT TIMMA GOWDA
100,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:14 PM.
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