Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chikballapur
Block Panchayat & Equivalent :
Chikballapur
Village Panchayat & Equivalent :
Angarekhanahalli
Type Of Transaction
Expenditures
Activity Code
43831352
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/29
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.)
12,000
Particulars
ಹಿರಿಯಣ್ಣನಹಳ್ಳಿ ಗ್ರಾಮಕ್ಕೆ ಖಾಸಗಿ ಕೊಳವೆಬಾವಿಯ ಮುಖಾಂತರ ಕುಡಿಯುವ ನೀರು ಸರಬರಾಜು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:64181340169
GANGADHARA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:04 AM.