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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Type Of Transaction
Expenditures
Activity Code
44762689
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/255
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,694
Particulars
savadati tq rainapur village janata plot near raita samparka kendra pilpeline alavawuwisuvudu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MOJAS B CHANNAMETRI
2,853
Deduction
Deduction
MOJAS B CHANNAMETRI
2,854
Deduction
Deduction
MOJAS B CHANNAMETRI
141
Deduction
Deduction
MOJAS B CHANNAMETRI
1,426
PFMS
Account Type:Bank
Account No.:
0505101052392
MOJAS B CHANNAMETRI
135,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:01:16 AM.
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