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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 :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Balabeeda
Type Of Transaction
Expenditures
Activity Code
20144741
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
62,282
Particulars
Staff sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
915010042192815
ASHOK M WALIKAR
13,609
PFMS
Account Type:Bank
Account No.:
915010042192815
PARASAPPA D NANDIHALLI
23,376
PFMS
Account Type:Bank
Account No.:
915010042192815
MALATESH YALAPPA SHETASANADI
11,688
PFMS
Account Type:Bank
Account No.:
915010042192815
MALATESH SHIVAPPA BARKI
13,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:10 PM.
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