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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Kadaba
Village Panchayat & Equivalent :
Ramakunja
Type Of Transaction
Expenditures
Activity Code
40335490
Scheme Name
XV Finance Commission
Voucher Date
03/08/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,081
Particulars
ಪಾತ್ರುಮಾಡಿ ರಸ್ತೆಗೆ ಚರಂಡಿ ರಚನೆ ಮತ್ತು ರಸ್ತೆಯ ಹೊಂಡಗಳಿಗೆ ಕಾಂಕ್ರೀಟಿಕರಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
320401000002424
SAMRUDDHI CONSTRUCTIONS
226,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:06 AM.
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