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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Haveri
Block Panchayat & Equivalent :
Hanagal
Village Panchayat & Equivalent :
Kargudari
Type Of Transaction
Expenditures
Activity Code
48886892
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,843
Particulars
15th ಕರಗುದರಿ ಪಂಚಾಯತಿಯ ವಾಟರ್ ಮನ್ ಗಳ ವೇತನ ಪಾವತಿಗಾಗಿ ಕಾಯದ್ಇರಿಸಿದ ಮೋತ್ತ K R Lamani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89063158939
KRISHANAPPA RAMACHANDRAPPA LAMANI
36,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:37 PM.
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