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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
40608457
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,531
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ಪಜಿರಡ್ಕ ಪ.ಜಾತಿ ಪ.ಪಂಗಡ ಕಾಲನಿಯ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಯೋಜನೆಗೆ ಪಂಪು ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SKADS LTD
445
PFMS
Account Type:Bank
Account No.:
520101022931313
SKADS LTD
44,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:16 PM.
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