Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Nanadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,973
Particulars
In 15th Finance work code 43817247 wender bill Amount credited in online But return credited in 15 finance pass book. so return payment made in this head.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062899560
S G SAMMATSHETTI AND SONS
39,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:32 PM.