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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53111736
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,713
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
GANGADHAR BASAPPA TALAWAR
253,860
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
2,647
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
5,294
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
265
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
2,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:26:34 AM.
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