Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Block Panchayat & Equivalent :
Ramanagara
Village Panchayat & Equivalent :
Shanaboganahalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
560,000
Particulars
2215-Water Supply and Sanitation
800-Other Expenditure
80-Other Expenditure ಶ್ಯಾನುಬೋಗನಹಳ್ಳಿ ಆನುಮಾನಹಳ್ಳಿ ಮತ್ತು ಡಣಾಯಕನಪುರ ಗ್ರಾಮ ಗಳಿಗೆ JJM ಅಡಿ EE DRWS ರಾಮನಗರ ರವರಿಗೆ ಹಣ ವರ್ಗಾವಣೆ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:67330100001752
EXECUTIVE ENGINEER RURAL DRINKING WATER AND SANITA
560,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:01 PM.