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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Bhadravati
Village Panchayat & Equivalent :
Marashettyhalli
Type Of Transaction
Expenditures
Activity Code
65767546
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,545
Particulars
Salary palyment of Employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19252200045670
Arunkumar
13,509
PFMS
Account Type:Bank
Account No.:
19252200045670
Shekarappa k
13,509
PFMS
Account Type:Bank
Account No.:
19252200045670
Kariyappa
13,509
PFMS
Account Type:Bank
Account No.:
19252200045670
chethankumar v
13,509
PFMS
Account Type:Bank
Account No.:
19252200045670
Thimmaiah H V
13,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:08:49 AM.
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