Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Village Panchayat & Equivalent :
Yadoor
Type Of Transaction
Expenditures
Activity Code
42766014
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
300,000
Particulars
fund trancefer to executive engineer RDWS division chikkodi for JJM tap connection in gp yadur yadurwadi and hosa yadur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062119504
Executive Engineer RDWS Division Chikkodi
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:46 PM.