eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53626011
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,694
Particulars
?????? ?????? ?????? ??????????? ???????? ??????? ???? ???? ??????? ????????(??????)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TUKARAM DALAWAI
614
Deduction
Deduction
TUKARAM DALAWAI
1,228
Deduction
Deduction
TUKARAM DALAWAI
62
Deduction
Deduction
TUKARAM DALAWAI
614
Deduction
Deduction
TUKARAM DALAWAI
807
PFMS
Account Type:Bank
Account No.:
3014442330
TUKARAM DALAWAI
65,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:58:41 AM.
×