Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Gadag
Block Panchayat & Equivalent :
Naragund
Village Panchayat & Equivalent :
Chikkanaragund
Type Of Transaction
Expenditures
Activity Code
46942362
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2021
Voucher No
FFC/2020-21/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,212
Particulars
Grama Panchayat 14th finance Action Plan Unstarted works amount in such account that amount transfer to AEE RWS Gadaga for installation of JJM Scheme in Chikkanaragund Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89066070152
EE RURAL DRINKING WATER SANITATION
90,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:46 PM.