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
44617534
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/36
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.)
47,992
Particulars
25 m pipelining and sistern fitting at chavan vasti lokur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PRAKASH S KAMBALE
48
Deduction
Deduction
PRAKASH S KAMBALE
480
Deduction
Deduction
PRAKASH S KAMBALE
739
Deduction
Deduction
PRAKASH S KAMBALE
960
Deduction
Deduction
PRAKASH S KAMBALE
480
PFMS
Account Type:Bank Account No.:398701000389
PRAKASH SHRIMANT WAGHAMARE
45,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:17 AM.