Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Hosur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2021
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,334
Particulars
ಹೊಸೂರು ಹಾಗೂ ಕಳತ್ಮಾಡು ಗ್ರಾಮದ ಕುಡಿಯುವ ನೀರು ನಳ ಸಂಪರ್ಕ ನೀಡುವ ಸಲುವಾಗಿ JJM ಯೋಜನೆಯ ಅನುಷ್ಠಾನ ಮಾಡಲು ಮಾನ್ಯ ಮುಖ್ಯ ಕಾರ್ಯನಿರ್ವಾಹಕ ಅಧಿಕಾರಿಗಳ ನಿರ್ದೇಶನದಂತೆ Retro Fitting Convergence Fund ನಲ್ಲಿ ಮೊತ್ತವಾದ ರೂ. 115334 ವನ್ನು ಪಾವತಿಸಿದೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12288100005918
Executive Engineer RDWS Division Madikeri
115,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:07 AM.