Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Channapatna
Village Panchayat & Equivalent :
Yelethotadahalli
Type Of Transaction
Expenditures
Activity Code
44058435
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,000
Particulars
ಕಾಡಂನಹಳ್ಳಿ ಗ್ರಾಮದ ಶಿವರಾಜು ಮನೆಯಿಂದ ಚನ್ನೇಗೌಡ ಮೂಗೇಗೌಡ ರ ಮನೆ ವರಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಗೆ ಪೂರಕ ಕುಡಿಯುವ ನೀರಿನ ಸರಬರಾಜು ಪೈಪ್ ಲೈನ್ ಮತ್ತು ಮನೆ ಮನೆಗಳಲ್ಲಿ ಮಿಟರ್ ಅಳವಡಿಕೆ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0497101021179
EXECUTIVE ENGINEER RURAL DRINKING WATER AND SANITA
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:45 AM.