Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Siddapur
Village Panchayat & Equivalent :
Wajgod
Type Of Transaction
Expenditures
Activity Code
43996533
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,356
Particulars
ಹುಕ್ಕಳಿ ಗ್ರಾಮದ ಚಿನ್ನುಮನೆ ದ್ಯಾವ ಬೀರಾ ನಾಯ್ಕರವರ ಮನೆ ಹತ್ತಿರ ಮಳೆ ನೀರು ಚರಂಡಿಗೆ ಸಿಮೆಂಟ್ ಪೈಪ್ ಅಳವಡಿಸಿ ನೈರ್ಮಲ್ಯ ಕಾಪಾಡುವುದುಗೆ ಸಂಭಂದಿಸಿದಂತೆ IT-248,Royalty-2835,WWC-248,CBF-25 ಓಟ್ಟು-3356
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062201262
GP IT WWC CBF ROYALTY GST OTHER CESS ACCOUNT
3,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:01 PM.