Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Tekkatte
Type Of Transaction
Expenditures
Activity Code
43856921
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
10,041
Particulars
ತೆ ಗ್ರಾ ಪಂಚಾಯತಿಯ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ನಿರ್ವಹಣೆ ಉದ್ದೇಶಕ್ಕಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನದಲ್ಲಿ ಆಲುಗುಡ್ಡೆ ಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ವ್ಯವಸ್ಥೆಯ ದುರಸ್ತಿ ಮತ್ತು ಸಾಮಾಗ್ರಿ ಖರೀದಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0653101026807
SUSHAN ENTERPRISES
10,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:13 AM.