Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Yadgir
Block Panchayat & Equivalent :
Gurumitkal
Type Of Transaction
Expenditures
Activity Code
56318612
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
278,708
Particulars
45 Construction Of CC Drain From Bannappa Mantappamora House to Koli Sabanna House at Madhawar Village in Gurumitakal tq - Shanranappa Gouda S#47o Basawarajappa Gouda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010031588144
SHARANAPPA GOUDA SO BASAWARAJAPPA GOUDA
278,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:30 AM.