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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kalghatgi
Village Panchayat & Equivalent :
Madakihonnahalli
Type Of Transaction
Expenditures
Activity Code
53791788
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,785
Particulars
Electrical Items SUpply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35184589903
UJWALA ENTERPRISES
19,387
PFMS
Account Type:Bank
Account No.:
35184589903
UJWALA ENTERPRISES
29,712
PFMS
Account Type:Bank
Account No.:
35184589903
UJWALA ENTERPRISES
28,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:18:23 AM.
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