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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 :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Amasbail
Type Of Transaction
Expenditures
Activity Code
43878433
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,906
Particulars
ಅ ಗ್ರಾ ಪಂ ವ್ಯಾಪ್ತಿಯ ಸುಬ್ಬಯ್ಯ ನಯ್ಕರ ಮನೆಯಿಂದ ನಡ್ಪಲು ಮಂಜುನಾಥ ನಾಯ್ಕರ ಮನೆಗೆ ಹೊಗುವ ರಸ್ತೆಯಲ್ಲಿ 1 ಕಡೆ ಪೈಪ್ ಅಳವಡಿಸಿ ರಸ್ತೆ ಅಭಿವೃದ್ದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUMARDAS
356
Deduction
Deduction
KUMARDAS
356
Deduction
Deduction
KUMARDAS
847
Deduction
Deduction
KUMARDAS
40
PFMS
Account Type:Bank
Account No.:
64180807384
KUMARDAS
38,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:19 PM.
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