eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Kadur
Village Panchayat & Equivalent :
Singatagere
Type Of Transaction
Expenditures
Activity Code
20129090
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
222,804
Particulars
staff salry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181365355
Shivakumara B K
35,589
PFMS
Account Type:Bank
Account No.:
64181365355
Vishwaradhya S N
41,091
PFMS
Account Type:Bank
Account No.:
64181365355
M P Kalleshappa
35,589
PFMS
Account Type:Bank
Account No.:
64181365355
Shivappa
35,589
PFMS
Account Type:Bank
Account No.:
64181365355
Kallesha S R
41,091
PFMS
Account Type:Bank
Account No.:
64181365355
Kenchappa S G
33,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:08 PM.
×