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
43242140
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
314,202
Particulars
Statutory deductions for JJM scheme central government schemes for providing individual house hold water tap connection with meter. Order No ZP Chamarajanagar letter No ZPC#47PSSO#4701#472021 dated 24 Nov 2020
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
314,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:48 AM.