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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Krishnarajpet
Village Panchayat & Equivalent :
Ballenahalli
Type Of Transaction
Expenditures
Activity Code
53032175
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,056
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181215843
CHANDRE GOWDA M D
35,007
PFMS
Account Type:Bank
Account No.:
64181215843
MAHESHA
35,007
PFMS
Account Type:Bank
Account No.:
64181215843
GOPALA
46,676
PFMS
Account Type:Bank
Account No.:
64181215843
PARAMESHA B S
46,676
PFMS
Account Type:Bank
Account No.:
64181215843
D R SHIVAPRAKASA
35,007
PFMS
Account Type:Bank
Account No.:
64181215843
SWAMY GOWDA
46,676
PFMS
Account Type:Bank
Account No.:
64181215843
NARASHIMHASHETTY
35,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:46 AM.
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