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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
45249580
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,780
Particulars
ಕಾಡಾಪೂರ ಗ್ರಾಮದ ಶಿವಗೌಡಾ ಠುಬಾಕೆ ಮನೆಯ ಹತ್ತಿರ ಸಾರ್ವಜನಿಕ ಜಾಗೆಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಜಲಕುಂಭ ನಿರ್ಮಾಣ ಮಾಡುವುದು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Shivaputra G Bokare
548
Deduction
Deduction
Shivaputra G Bokare
498
Deduction
Deduction
Shivaputra G Bokare
651
PFMS
Account Type:Bank
Account No.:
10057912949
Shivaputra G Bokare
48,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:31 AM.
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