Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Sringeri
Village Panchayat & Equivalent :
Menase
Type Of Transaction
Expenditures
Activity Code
42149097
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.)
61,833
Particulars
Water supply Pipe line Heruru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12472100000627
PANDU H S
61,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:49 PM.