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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45248267
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,453
Particulars
ಶಿರಗಾಂವ ಗ್ರಾಮದ ಪಿಕೆಪಿಎಸ್ ರಸ್ತೆಯಿಂದ ಬಸವಪ್ರಬು ಫರಾಳೆ ಮನೆಯ ವರೆಗೆ ಪೈಪಲೈನ ಮತ್ತು ಜಲಕುಂಭ ನಿರ್ಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Maruti M Waddar
1,204
Deduction
Deduction
Maruti M Waddar
1,095
Deduction
Deduction
Maruti M Waddar
585
PFMS
Account Type:Bank
Account No.:
10057912949
Maruti M Waddar
106,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:39 AM.
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