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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Dharwad
Block Panchayat & Equivalent :
Kundgol
Type Of Transaction
Expenditures
Activity Code
64320492
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,807
Particulars
ಬೆಟದೂರ ಗ್ರಾಮದ ಪಂಚಾಯತಿಯ ವ್ಯಾಪ್ತಿಯ ಇನಾಮಕೊಪ್ಪ ಗ್ರಾಮದ ಎಸ್ ಟಿ ಕಾಲೋನಿಯ ಶುದ್ಧ ಕುಡಿಯುವ ನೀರಿನ ಘಟಕ ರಿಪೇರಿ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12112250108815
VINAYAK NILAPPA SHIRANJI
126,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:43 PM.
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