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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Kavalamuduru
Type Of Transaction
Expenditures
Activity Code
42061306
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,460
Particulars
ಕೆದ್ದಳಿಕೆ ಅಂಗನವಾಡಿ ಬಳಿಯಿಂದ ಪಜಾ#47 ಪ.ಪಂ ಮನೆಗೆ ಹೊಗುವ ರಸ್ತೆ ಕಾಂಕ್ರೀಟಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHARMITH JAIN
1,964
Deduction
Deduction
SHARMITH JAIN
1,964
Deduction
Deduction
SHARMITH JAIN
4,975
Deduction
Deduction
SHARMITH JAIN
196
PFMS
Account Type:Bank
Account No.:
01932200065566
SHARMITH JAIN
187,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:08 AM.
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