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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 :
Bantval
Village Panchayat & Equivalent :
Veerakambha
Type Of Transaction
Expenditures
Activity Code
41625657
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,024
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ವೀರಕಂಭ ಗ್ರಾಮದ ಮಂಗಳಪದವು ಅನಂತಾಡಿಗೆ ಹೋಗುವ ರಸ್ತೆ ಬದಿ ಚರಂಡಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71250100004958
V K AHMED
69,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:35 PM.
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