Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Koteshwara
Type Of Transaction
Expenditures
Activity Code
49412871
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
199,575
Particulars
ಕೋಟೇಶ್ವರ ಕುಂಬ್ರಿ ನಾಗಬನ ಕೆರೆಯ ಹತ್ತಿರ ಹೊಸದಾಗಿ ರಚಿಸಿದ ತೆರೆದ ಬಾವಿ ಆಳಪಡಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MR Veerabhadra
200
Deduction
Deduction
MR Veerabhadra
1,996
Deduction
Deduction
MR Veerabhadra
1,515
Deduction
Deduction
MR Veerabhadra
1,996
PFMS
Account Type:Bank Account No.:64180825451
MR Veerabhadra
193,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:37 PM.