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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
52268323
Scheme Name
XV Finance Commission
Voucher Date
18/06/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
44,059
Particulars
ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12221100005320
Chandra C
11,353
PFMS
Account Type:Bank
Account No.:
12221100005320
Kumari
11,353
PFMS
Account Type:Bank
Account No.:
12221100005320
Murugesh
10,000
PFMS
Account Type:Bank
Account No.:
12221100005320
Mahadeva S
11,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:06:41 AM.
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