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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Kodamballi
Type Of Transaction
Expenditures
Activity Code
44076447
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
ಶ್ಯಾನಭೋಗನಹಳ್ಳಿ ಗ್ರಾಮದ ಕರಿಗೌಡ ಮನೆಯಿಂದ ಪಾಪಣ್ಣನ ವರೆಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಗೆ ಪೊರಕ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0497101020823
EXECUTIVE ENGINEER RDWS
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:44 AM.
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