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
44617559
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/37
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.)
48,761
Particulars
25 m pipelining and sisten fitting at mahadev pandave road lokur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PRAKASH S KAMBALE
49
Deduction
Deduction
PRAKASH S KAMBALE
488
Deduction
Deduction
PRAKASH S KAMBALE
742
Deduction
Deduction
PRAKASH S KAMBALE
976
Deduction
Deduction
PRAKASH S KAMBALE
488
PFMS
Account Type:Bank Account No.:398701000389
PRAKASH S KAMBALE
46,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:14:33 AM.