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 :
Kalghatgi
Village Panchayat & Equivalent :
G.Basavankoppa
Type Of Transaction
Expenditures
Activity Code
66285779
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
101,000
Particulars
As per agreement with Sanjeevini federation regarding Mentainance of SWM, the remaining due amount transfered to their respective Sanjeevini GPLF account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64270100004058
M#47S SANJEEVINI MATTADA OKKUTA, GBASAVANKOPPA
101,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:37:58 AM.