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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Chamarajanagar
Village Panchayat & Equivalent :
Kagalavadi
Type Of Transaction
Expenditures
Activity Code
45454595
Scheme Name
XV Finance Commission
Voucher Date
10/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,837
Particulars
waterman salery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
72490100002648
Rangaswamy
10,010
PFMS
Account Type:Bank
Account No.:
72490100002648
Mahadevaiah D
12,281
PFMS
Account Type:Bank
Account No.:
72490100002648
R BASAVARAJU
11,703
PFMS
Account Type:Bank
Account No.:
72490100002648
NAGESHA
12,281
PFMS
Account Type:Bank
Account No.:
72490100002648
Suresha
12,281
PFMS
Account Type:Bank
Account No.:
72490100002648
SIDDARAJU
12,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:54 AM.
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