Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Alnavar
Village Panchayat & Equivalent :
Arwatagi
Type Of Transaction
Expenditures
Activity Code
65773081
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
79,930
Particulars
04 Bill no of Construction of a concrete road from the house of Shantappa Meenagola to the house of Venkatesh Meenagola at ST Oni of Kogilageri village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:89062229629
SHIVANAND AJJAPPA HAJERI
79,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:18 PM.