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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Dodnalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,013
Particulars
2019-20ನೇ ಸಾಲಿನ 2ನೇಕಂತಿನ ಅನುದಾನದಲ್ಲಿ ಸಿಬ್ಬಂದಿ ವೇತನಕ್ಕಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನವನ್ನು ಸಿಬ್ಬಂದಿ ವೇತನ ಖಾತೆಗೆ ವರ್ಗಾವಣೆ ಮಾಡಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181152948
DODNALLI GRAM PANCHAYAT STAFF SALARY
211,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:47 AM.
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