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
43987962
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
660
Particulars
ದಾನಮಾಂವ ಗ್ರಾಮದ ಸಣ್ಣೆಕೊಪ್ಪ ಗಣಪಿ ಲಕ್ಷ್ಮಣ ನಾಯ್ಕ ಮನೆ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಕುಡಿಯುವ ನೀರಿನ ಬಾವಿಗೆ ಕಟ್ಟೆ ನಿರ್ಮಾಣಗೆ ಸಂಭಂದಿಸಿದಂತೆ IT-199,Royalty-242,WWC-199,CBF-20 ಓಟ್ಟು-660
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
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:00 PM.