Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Sagar
Village Panchayat & Equivalent :
Heggodu
Type Of Transaction
Expenditures
Activity Code
65796440
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,180
Particulars
to be to be paid to srl electricals sagara for water supply moter fenal board repaire in atavadi mundigesara village to srl electrical sagara for water supply moter final board repaire in atavadi mundigesara village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181275879
S R L ELECTRICALS SAGARA
8,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:35:49 PM.