Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Irvathur
Type Of Transaction
Expenditures
Activity Code
44792658
Scheme Name
XV Finance Commission
Voucher Date
03/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,940
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಇರ್ವತ್ತೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಚೇರಿ ಬಳಿಯ ಹೆಚ್ಚುವರಿ ಕಟ್ಟಡದಲ್ಲಿ ಶೌಚಾಲಯ ರಚನೆ
ಬಂಟ್ವಾಳ ತಾಲೂಕು ಇರ್ವತ್ತೂರು ಗ್ರಾಮ ಪಂಚಾಯತ್ ಕಚೇರಿ ಬಳಿಯ ಹೆಚ್ಚುವರಿ ಕಟ್ಟಡದಲ್ಲಿ ಶೌಚಾಲಯ ರಚನೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01562200113943
DINESH
88,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:29 AM.