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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bilagi
Village Panchayat & Equivalent :
Budihal-Sh
Type Of Transaction
Expenditures
Activity Code
43012119
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,460
Particulars
ಗ್ರಾ ಪಂ ಸಿಬ್ಬಂದಿ ಸುರೇಶ ಕುರಿ ಇವರ (ಡಿಸೆಂಬರ ಜನವರಿ ಫೆಬ್ರುವರಿ ಮಾರ್ಚ ) ವರೆಗೆ ಮಾಸಿಕ ವೇತನ ಜಮೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062146436
SURESH DUSANGEPPA KURI
56,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:07 PM.
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