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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Arebilachi
Type Of Transaction
Expenditures
Activity Code
51730917
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,036
Particulars
GP STAFF SALLARY A#47C TRANFER FOR WATERMEN SALLARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010037460833
pdo#47president gp staff sallry a#47c
54,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:09:35 PM.
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