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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Honkana
Type Of Transaction
Expenditures
Activity Code
41083059
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,605
Particulars
waterman salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64440100002804
SHIVAPPA CHANNABASAPPA BARKI
88,535
PFMS
Account Type:Bank
Account No.:
64440100002804
ABDULKHADAR USMANSAB MULLA
88,535
PFMS
Account Type:Bank
Account No.:
64440100002804
BASVARAJ MALLAPPA BARKI
88,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:36 AM.
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