Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Type Of Transaction
Expenditures
Activity Code
44805046
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/170
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.)
146,766
Particulars
44805046
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ABDUL JALEEL BAITHADKA
1,310
Deduction
Deduction
ABDUL JALEEL BAITHADKA
131
Deduction
Deduction
ABDUL JALEEL BAITHADKA
1,310
Deduction
Deduction
ABDUL JALEEL BAITHADKA
1,393
PFMS
Account Type:Bank Account No.:1333101249196
ABDUL JALEEL BAITHADKA
142,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:41:56 AM.