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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 :
Tumakuru
Block Panchayat & Equivalent :
Sira
Village Panchayat & Equivalent :
Chinnenahalli
Type Of Transaction
Expenditures
Activity Code
41984738
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,381
Particulars
Salary for watermen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12142100020390
Rajanna J T
38,127
PFMS
Account Type:Bank
Account No.:
12142100020390
Adimurthy
38,127
PFMS
Account Type:Bank
Account No.:
12142100020390
Ranganatha
38,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:23 PM.
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