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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 :
Mysuru
Village Panchayat & Equivalent :
Nagawala
Type Of Transaction
Expenditures
Activity Code
52114449
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,291
Particulars
ಸ್ವಚ್ಚತಗಾರರ ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12221100005320
Ramamma
13,635
PFMS
Account Type:Bank
Account No.:
12221100005320
Soma B
9,080
PFMS
Account Type:Bank
Account No.:
12221100005320
Ravi
9,980
PFMS
Account Type:Bank
Account No.:
12221100005320
Harish M
12,258
PFMS
Account Type:Bank
Account No.:
12221100005320
Rajini
8,172
PFMS
Account Type:Bank
Account No.:
12221100005320
Chithra
13,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:26:26 PM.
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