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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Bevoor
Type Of Transaction
Expenditures
Activity Code
20114409
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,186
Particulars
staff saiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64183729561
RAJANNA B S
11,353
PFMS
Account Type:Bank
Account No.:
64183729561
RAMESH K
11,353
PFMS
Account Type:Bank
Account No.:
64183729561
B R NANJE GOWDA
12,887
PFMS
Account Type:Bank
Account No.:
64183729561
SATHISHA B P
11,353
PFMS
Account Type:Bank
Account No.:
64183729561
SHANKARE GOWDA B H
12,887
PFMS
Account Type:Bank
Account No.:
64183729561
BALAKRISHNA
11,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:20:44 PM.
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