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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Ullala
Village Panchayat & Equivalent :
Balepuni
Type Of Transaction
Expenditures
Activity Code
51636900
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,138
Particulars
ಬಾಳೆಪುಣಿ ಗ್ರಾಮದ ಕುಕ್ಕುದಕಟ್ಟೆ ಎಂಬಲ್ಲಿ ಸಾರ್ವಜನಿಕ ಕೊಳವೆ ಬಾವಿ ರಚನೆ ಹಾಗೂ ಕೇಬಲ್ ಪಂಪು ಮತ್ತು ಪೈಪು ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0771101023010
Yamuna Drilling Enterprises
251,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:30 AM.
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