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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Bettadatunga
Type Of Transaction
Expenditures
Activity Code
54917484
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
salarry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181101017
ANANDA K
24,562
PFMS
Account Type:Bank
Account No.:
64181101017
Annaiah Chari
20,730
PFMS
Account Type:Bank
Account No.:
64181101017
CHALUVARAJU
24,562
PFMS
Account Type:Bank
Account No.:
64181101017
SWAMY N K
5,584
PFMS
Account Type:Bank
Account No.:
64181101017
SUNDARARAJE URS B K
24,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:38 AM.
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