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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Hunsur
Village Panchayat & Equivalent :
Singaramaranahalli
Type Of Transaction
Expenditures
Activity Code
52359176
Scheme Name
XV Finance Commission
Voucher Date
28/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,360
Particulars
ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಸಿಬ್ಬಂದಿಗಳ ವೇತನಕ್ಕಾಗಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12107100014386
Siddalingaiah
24,560
PFMS
Account Type:Bank
Account No.:
12107100014386
Madaraje urs
24,560
PFMS
Account Type:Bank
Account No.:
12107100014386
PAPAMMA
24,560
PFMS
Account Type:Bank
Account No.:
12107100014386
MAHADEVA
24,560
PFMS
Account Type:Bank
Account No.:
12107100014386
HONNEGOWDA
24,560
PFMS
Account Type:Bank
Account No.:
12107100014386
Parashiva Murthy
24,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:09:05 AM.
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