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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Balepuni
Type Of Transaction
Expenditures
Activity Code
51637156
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,903
Particulars
ಬಾಳೆಪುಣಿ ಗ್ರಾಮದ ಹೂಹಾಕುವಕಲ್ಲು ಮುಖ್ಯ ರಸ್ತೆಯಿಂದ ಶ್ರೀಮತಿ ಸರಸ್ವತಿ ಇವರ ಮನೆ ವರೆಗೆ ರಸ್ತೆ ಅಭಿವೃದ್ಧಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0771101023010
SHAMITH S RAI
93,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:53 PM.
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