Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sorab
Type Of Transaction
Expenditures
Activity Code
53796490
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/162
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.)
123,803
Particulars
Borewell Drilling at Govt Primary school kunetheppa village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
PARUSHURAMAPPA T H
124
Deduction
Deduction
PARUSHURAMAPPA T H
1,238
Deduction
Deduction
PARUSHURAMAPPA T H
2,476
Deduction
Deduction
PARUSHURAMAPPA T H
2,476
PFMS
Account Type:Bank Account No.:364101000556
PARUSHURAMAPPA T H
117,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:25:15 PM.