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 :
Supa
Village Panchayat & Equivalent :
Aveda
Type Of Transaction
Expenditures
Activity Code
43668284
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
199,808
Particulars
ಜೋಯಿಡಾ ತಾಲೂಕಿನ ಅವೇಡಾ ಗ್ರಾ.ಪಂ. ಅವೇಡಾ ಗ್ರಾಮದ ಚಂದ್ರಕಲಾ ಬೆನೆಕರ ಮನೆಯಿಂದ ಗುಂಡು ಗಾವಡೆ ಮನೆಯವರೆಗೆ ರಸ್ತೆಯ ಎರಡು ಬದಿ ದ್ರವ ತಾಜ್ಯ ಹರಿದು ಹೋಗಲು ಆರ್ ಸಿ ಸಿ ಗಟಾರ ನಿರ್ಮಾಣ 80 ಮೀ. (ಪ.ಜಾ#47ಪ.ಪಂ)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64180967698
JAGADISHWAR CHINNASAWAMY
199,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:27 PM.