Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Hassan
Village Panchayat & Equivalent :
Markuli
Type Of Transaction
Expenditures
Activity Code
43922984
Scheme Name
XV Finance Commission
Voucher Date
21/01/2021
Voucher No
XVFC/2020-21/P/37
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.)
89,954
Particulars
pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010044103686
SACHIN G R
89,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:14 PM.