Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Bidar
Block Panchayat & Equivalent :
Kamalanagara
Village Panchayat & Equivalent :
Belkhuni (Bh)
Type Of Transaction
Expenditures
Activity Code
41577008
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/12
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.)
34,220
Particulars
Perchasing Water Supply in karkal village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5347101001840
M#47S GANESH ELECTRICAL #38 ENGG
34,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:17 AM.