Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Type Of Transaction
Expenditures
Activity Code
44617169
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
48,064
Particulars
25 mtr pipelining and sistern fitting at mangasuli khatav road village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SUNIL RAMU PATIL
49
Deduction
Deduction
SUNIL RAMU PATIL
481
Deduction
Deduction
SUNIL RAMU PATIL
481
Deduction
Deduction
SUNIL RAMU PATIL
739
PFMS
Account Type:Bank Account No.:398701000389
SUNIL RAMU PATIL
46,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:29 PM.