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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Beltangadi
Type Of Transaction
Expenditures
Activity Code
43987580
Scheme Name
XV Finance Commission
Voucher Date
09/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,461
Particulars
ಬೆಳ್ತಂಗಡಿ ತಾಲೂಕು ಅಂಡಿಂಜೆ ಗ್ರಾಮದ ಪಾಂಡಿಲು ರಸ್ತೆಗೆ ಪೈಪು ಅಳವಡಿಸಿ ಚರಂಡಿ ರಚನೆ ಮಾಡಿದ ಬಗ್ಗೆ ಗುತ್ತಿಗೆದಾರರಾದ ರಾಜಶೇಖರ ಅಂಡಿಂಜೆ ಇವರಿಗೆ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2749101011843
RAJSHEKHARA
97,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:59:37 AM.
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