Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Nitre
Type Of Transaction
Expenditures
Activity Code
45380899
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
900,000
Particulars
Statutory deductions for JJM Central scheme for providing individual house hold of all houses at all villages of nitre. only nine lakh passed as on that day only 1215000.00 received and three works paid in tied grant. remaining will be paid from untied grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:72450100004397
EXECUTIVE ENGINEER RDWSS DEPARTMENT CHAMARAJANAGAR
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:16 PM.