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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 :
Belagavi
Block Panchayat & Equivalent :
Parasgad
Village Panchayat & Equivalent :
Sutagatti
Type Of Transaction
Expenditures
Activity Code
21213696
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
228,309
Particulars
GP STAFF SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89063160379
SOMALING PENTED
41,091
PFMS
Account Type:Bank
Account No.:
89063160379
BASAVVA SOMAPPA PATHANI
41,091
PFMS
Account Type:Bank
Account No.:
89063160379
MALLIKARJUN CHACHADI
35,589
PFMS
Account Type:Bank
Account No.:
89063160379
BHARAMAPPA MADAR
33,858
PFMS
Account Type:Bank
Account No.:
89063160379
BASAPPA SANNAR
41,091
PFMS
Account Type:Bank
Account No.:
89063160379
SHIVALINGAYYA HIREMATH
35,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:13:48 AM.
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