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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 :
Beltangadi
Village Panchayat & Equivalent :
Neriya
Type Of Transaction
Expenditures
Activity Code
41945987
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,735
Particulars
ನೆರಿಯ ಗ್ರಾಮ ಪಂಚಾಯತ್ ಘನತ್ಯಾಜ್ಯ ವಿಲೇವಾರಿ ವಾಹನದ ಶೆಡ್ ನಿರ್ಮಾಣ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANJUNATH KAMATH
1,168
Deduction
Deduction
MANJUNATH KAMATH
1,168
Deduction
Deduction
MANJUNATH KAMATH
117
Deduction
Deduction
MANJUNATH KAMATH
1,134
PFMS
Account Type:Bank
Account No.:
01772200101722
MANJUNATH KAMATH
129,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:14 AM.
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