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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Shivamogga
Village Panchayat & Equivalent :
Koralahalli
Type Of Transaction
Expenditures
Activity Code
43055543
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
73,686
Particulars
Staff Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181222180
THIRTHESHA S
12,281
PFMS
Account Type:Bank
Account No.:
64181222180
SUNDARI
12,281
PFMS
Account Type:Bank
Account No.:
64181222180
NARAYANA M
12,281
PFMS
Account Type:Bank
Account No.:
64181222180
MALLESHAPPA K R
12,281
PFMS
Account Type:Bank
Account No.:
64181222180
KRISHNA R
12,281
PFMS
Account Type:Bank
Account No.:
64181222180
CHANDRASHEKHARA
12,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:09 PM.
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