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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Ilanthila
Type Of Transaction
Expenditures
Activity Code
41567915
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,085
Particulars
ಇಳಂತಿಲ ಗ್ರಾಮದ ಆಟಾಲು ಕೃಷ್ಣ ನಾಯ್ಕರವರ ಮನೆ ಬಳಿ ತೋಡಿಗೆ ಸೈಡು ಕಟ್ಟುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3633101000720
MAHAMMAD NAWAZ PADAV
190,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:47 AM.
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