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 :
Mukkal
Type Of Transaction
Expenditures
Activity Code
66745216
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/50
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.)
99,999
Particulars
Mukalla Panchayat Payment of purchase bill of water supply materials of three villages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062297703
SRI BASAVESHWAR TRADERS
99,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:28:12 PM.