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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Netlamudnur
Type Of Transaction
Expenditures
Activity Code
40857190
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,348
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ನೆಟ್ಲಮುಡ್ನೂರು ಗ್ರಾಮದ ದೇವಿನಗರ ಪ.ಜಾತಿ ಕಾಲೋನಿಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71220100003960
Rajeev N
54,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:24 AM.
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