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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Ballari
Block Panchayat & Equivalent :
Hadagalli
Village Panchayat & Equivalent :
Magala
Type Of Transaction
Expenditures
Activity Code
20226450
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
61,019
Particulars
PAID TO GRAMA PANCHAYATH STAFF ON WORK ID 20226450 TOWARDS SORTAGE AMOUNT TO BE PAID TO G P STAFF THROUGH EFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10724101033430
B KUBENDRA
11,863
PFMS
Account Type:Bank
Account No.:
10724101033430
NAGAIAH D H M
11,285
PFMS
Account Type:Bank
Account No.:
10724101033430
UCHANGEPPA G
14,145
PFMS
Account Type:Bank
Account No.:
10724101033430
HANUMANAIK
11,863
PFMS
Account Type:Bank
Account No.:
10724101033430
NAGARAJA H
11,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:24 AM.
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