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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Kalmanja
Type Of Transaction
Expenditures
Activity Code
54780008
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,805
Particulars
ಕಲ್ಮಂಜ ಗ್ರಾಮದ ಗಾಂಜಾಲು ನಿಂದ ಬೆರ್ಕೆ ಬಳಿ ಮಳೆ ನೀರಿನ ಮೋರಿ ರಚನೆ (ನೈರ್ಮಲ್ಯ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101022931313
NITHESH
44,812
Deduction
Deduction
NITHESH
1,010
Deduction
Deduction
NITHESH
47
Deduction
Deduction
NITHESH
468
Deduction
Deduction
NITHESH
468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:22 AM.
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