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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Bhoohally
Type Of Transaction
Expenditures
Activity Code
44056822
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
110,000
Particulars
41. ಉಜ್ಜನಹಳ್ಳಿ ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು ಯೋಜನೆಗಳ ನಿರ್ವಹಣೆ ಮತ್ತು ಅಗತ್ಯ ಸಾಮಾಗ್ರಿಗಳ ಅಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64182330159
CHETHAN A S
90,993
PFMS
Account Type:Bank
Account No.:
64182330159
GIRISH N
19,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:49 AM.
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