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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 :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45322807
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,076
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
125,276
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
1,321
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
2,642
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
132
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
1,321
Deduction
Deduction
GANGADHAR BASAPPA TALAWAR
1,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:27:04 AM.
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