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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Devara Hipparagi
Village Panchayat & Equivalent :
Mannur
Type Of Transaction
Expenditures
Activity Code
43836526
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,490
Particulars
ಗ್ರಾ.ಪಂ. ವ್ಯಾಪ್ತಿಯ ಹಳ್ಳಿಗಳಲ್ಲಿ ಜಲ ನೀವನ ಮೀಷನ್ ಯೋಜನೆ ಅನುಷ್ಟಾನಕ್ಕಾಗಿ ಮೀಸಲಿರಿಸಿದ ಅನುದಾನ (JJM)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064056492
Executive Engineer, RDW#38S Division,Vijayapur
471,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:59 PM.
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