Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Hassan
Block Panchayat & Equivalent :
Sakaleshpur
Village Panchayat & Equivalent :
Byakaravalli
Type Of Transaction
Expenditures
Activity Code
41969252
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/4
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.)
353,139
Particulars
15 parcent contrubution to JJM In 25 Drinking Water Fund In 15th FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:1292101011503
EXECUTIVE ENGINEER
353,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:03 AM.