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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Madbol
Type Of Transaction
Expenditures
Activity Code
21258714
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,750
Particulars
staf salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181063079
Ramesh Apparaya
40,509
PFMS
Account Type:Bank
Account No.:
64181063079
Mallanna Mavanoor
10,865
PFMS
Account Type:Bank
Account No.:
64181063079
UTTAM KUMAR ANGNALLIKAR
33,273
PFMS
Account Type:Bank
Account No.:
64181063079
Anilkumar Narayanrao
27,006
PFMS
Account Type:Bank
Account No.:
64181063079
Ansar Mashak Patel
35,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:21 AM.
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