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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 :
Chamarajanagar
Block Panchayat & Equivalent :
Yelandur
Village Panchayat & Equivalent :
Gumballi
Type Of Transaction
Expenditures
Activity Code
21019690
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
110,241
Particulars
Staff Salary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12091100006785
PALANIYAMMA
27,270
PFMS
Account Type:Bank
Account No.:
12091100006785
MAHADEVASHETTY
23,338
PFMS
Account Type:Bank
Account No.:
12091100006785
Chandru K
13,503
PFMS
Account Type:Bank
Account No.:
12091100006785
NARAYANA NAYAKA
22,792
PFMS
Account Type:Bank
Account No.:
12091100006785
MAHADEVASWAMY B
23,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:55:43 AM.
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