Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Narasimharajapura
Village Panchayat & Equivalent :
Bannur
Type Of Transaction
Expenditures
Activity Code
42551126
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/3
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.)
28,092
Particulars
ಹಲಸೂರು ಗ್ರಾಮದ ಹಿರೇಹಡ್ಲು ಜಲಜೀವನ್ ಯೋಜನೆಯ ನುಷ್ಠಾನ ಕಾಂಗಾರಿ ಅನುದಾನವನ್ನು ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನೀರು ಇಲಾಖೆ ಚಿಕ್ಕಮಗಳೂರು ರವರಿಗೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5391101000666
EXECUTIVE ENGINEER RWS CHICKMAGALORE
28,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:06 AM.