Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Tekkatte
Type Of Transaction
Expenditures
Activity Code
43857557
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
79,602
Particulars
ತೆಕ್ಕಟ್ಟೆ ಗ್ರಾಮದ 4ನೇ ವಾರ್ಡಿನ ಕುವೆಂಪು ಶಾಲೆ ಹಿಂದುಗಡೆ ರಸ್ತೆಯಿಂದ ಬಾರಾಳಿಬೆಟ್ಟು ಪ.ಜಾತಿ ಕಾಲೋನಿ ರಸ್ತೆವರೆಗೆ ಶಾಲಾ ಅಕ್ಷಯದಾಸೋಹ ಮತ್ತು ಪೇಟೆಬದಿಯ ಕೊಳಚೆ ನೀರು ಹರಿದು ಹೋಗಲು ಚರಂಡಿ ರಚನೆ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0653101026807
JAGADISH KEDOOR
79,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:20 AM.