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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Kumta
Village Panchayat & Equivalent :
Santeguli
Type Of Transaction
Expenditures
Activity Code
19903486
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,091
Particulars
ಗ್ರಾಮ ಪಂಚಾಯತ ಜ್ಯೋತಿ ಗೋಳಿ ಗೌಡ ಕ್ಲರ್ಕ ಕಂ ಡಾಟಾ ಎಂಟ್ರಿ ಆಪರೇಟರ್ರವರ ಅಕ್ಟೋಬರ್ ನವೆಂಬರ ಡಿಸೆಂಬರ 3 ಮಾಹೆ ಮಾಸಿಕ ವೇತನ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062238500
JYOTI GOLI GOUDA
41,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:04 PM.
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