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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shivamogga
Village Panchayat & Equivalent :
Gajanuru
Type Of Transaction
Expenditures
Activity Code
51443625
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
56,765
Particulars
Staff Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182322875
LAKHSMANA
11,353
PFMS
Account Type:Bank
Account No.:
64182322875
RAGHUVEER M R
11,353
PFMS
Account Type:Bank
Account No.:
64182322875
KUBERA H
11,353
PFMS
Account Type:Bank
Account No.:
64182322875
ABDUL FAYAZ
11,353
PFMS
Account Type:Bank
Account No.:
64182322875
MANJUNATHA
11,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:03 AM.
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