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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Type Of Transaction
Expenditures
Activity Code
44568551
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,785
Particulars
ಮಾಳಾ ಗ್ರಾ.ಪಂ. ಓಮರಬೆಟ್ಟು (ದೋಣಿ ಪಲ್ಕೆ) ನೀರು ಸರಬರಾಜು ಯೋಜನೆಯ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DINESH B MOOLYA
561
Deduction
Deduction
DINESH B MOOLYA
1,122
Deduction
Deduction
DINESH B MOOLYA
56
Deduction
Deduction
DINESH B MOOLYA
561
PFMS
Account Type:Bank
Account No.:
50100316244868
DINESH B MOOLYA
60,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:53:29 AM.
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