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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
13826534
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
55,515
Particulars
ತೆಕ್ಕಟ್ಟೆ ಬಾರಾಳಿಬೆಟ್ಟು ನಾಗರತ್ನ ಇವರ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0653101026807
SURENDRA DEVADIGA
55,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:28 AM.
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