Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Hosur
Type Of Transaction
Expenditures
Activity Code
42416806
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/3
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.)
119,083
Particulars
ಕಳತ್ಮಾಡು ಸರಕಾರಿ ಹಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆಯ ಹತ್ತಿರ ಹೊಸದಾಗಿ ನಿರ್ಮಿಸುತ್ತಿರುವ Overhead Tank ಗೆ ನೀರು ಹಾಯಿಸಲು ಕೊಳವೆ ಬಾವಿ ಕೊರೆಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12288100005918
KOLLIRA MRIDUL AIYAPPA
119,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:17 AM.