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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Piriyapatna
Village Panchayat & Equivalent :
Haraduru
Type Of Transaction
Expenditures
Activity Code
52215393
Scheme Name
XV Finance Commission
Voucher Date
16/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,786
Particulars
staff salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12227100003017
SHIVANNA H K
12,422
PFMS
Account Type:Bank
Account No.:
12227100003017
MAHADEVEGOWDA H R
35,002
PFMS
Account Type:Bank
Account No.:
12227100003017
SHRIRAMA
10,588
PFMS
Account Type:Bank
Account No.:
12227100003017
DINESHA H G
10,588
PFMS
Account Type:Bank
Account No.:
12227100003017
YOGANNA H S
10,010
PFMS
Account Type:Bank
Account No.:
12227100003017
BASAVARAJU H S
10,588
PFMS
Account Type:Bank
Account No.:
12227100003017
PUTTARAJU
10,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:08 AM.
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