Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Muddebihal
Village Panchayat & Equivalent :
Hadalageri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/01/2021
Voucher No
XVFC/2020-21/P/2
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.)
316,366
Particulars
ಜಲ ಜೀವನ ಮೀಷನ್ (JJM) ಯೋಜನೆಗಾಗಿ ಪ.ಜಾ#47ಪ.ಪಂ ವಂತಿಕೆ ಪಾವತಿಸಲು ಕಾಯ್ದಿರಿಸಿದ ಅನುದಾನ (S.C#47ST)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:600402010014603
EXECUTIVE ENGINEER RDW#38 S DIVISION VIJAYAPUR
316,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:32 AM.