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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 :
Beltangadi
Village Panchayat & Equivalent :
Machina
Type Of Transaction
Expenditures
Activity Code
41361027
Scheme Name
XV Finance Commission
Voucher Date
12/07/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,293
Particulars
ಮಚ್ಚಿನ ಗ್ರಾಮದ ಅರಮನೆಗುಡ್ಡೆ ಎಂಬಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪು ಲೈನ್ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
70980100001845
RAJ PRAKASH SHETTY
22,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:25 PM.
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