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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Honavar
Village Panchayat & Equivalent :
Kudrigi
Type Of Transaction
Expenditures
Activity Code
43692823
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,106
Particulars
ಸಂಶಿ ಪಶುಆಸ್ಪತ್ರೆ ಎದುರುಗಡೆಯಿಂದ ಹಿಲೇರಿ ಮನೆಯ ವರೆಗೆ ಚರಂಡಿ ಮುಂದುವರೆಸುವುದು Tex Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181049431
BAPOOJI SEVA KENDRA , KUDRIGI
6,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:21 PM.
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