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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Village Panchayat & Equivalent :
Padangadi
Type Of Transaction
Expenditures
Activity Code
41562522
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,913
Particulars
ಗರ್ಡಾಡಿ ಗ್ರಾಮದ ಪೊಯ್ಯಗುಡ್ಡೆಯಿಂದ ಪಾರ ರಸ್ತೆಯಲ್ಲಿ ಏರು ತಗ್ಗಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
01832200145860
MOHAMMAD RAFEEQUE
48,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:41:42 PM.
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