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 :
Siddapur
Type Of Transaction
Expenditures
Activity Code
44944114
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,000
Particulars
ಕವಂಚೂರು ಗ್ರಾ.ಪಂ.ಮಂಜ ನಾಯ್ಕ ಮನೆ ಕ್ರಾಸ್ ನಿಂದ ಕವಂಚೂರು ಕಿ್ತ್ಊರು ಚೆನ್ನಮ್ಮ ಪ.ಜಾತಿ ಚಸತಿ ಶಾಲೆಗೆ ಕುಡಿಯುವ ನೀರಿನ ಪೈಪ್ ಲೈನ್ ವಿಸತರಣೆ ಕಾಮಗಾರಿ ಬಿಲ್ಲಿನಲ್ಲಿ ಪಾವತಿಸಬೇಕಾಗಿದ್ದ ಉಳಿದ ಹಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3338101004429
CHIDAMBAR MAHADEV KATTIMANE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:54 AM.