Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Block Panchayat & Equivalent :
Kolar
Village Panchayat & Equivalent :
Channasandra
Type Of Transaction
Expenditures
Activity Code
41466435
Scheme Name
XV Finance Commission
Voucher Date
08/04/2021
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.)
67,110
Particulars
ಚನ್ನಸಂದ್ರ ಗ್ರಾಮದ ಬೆಳ್ಳಹಳ್ಲಿ ರಸ್ತೆ ನೀರಿನ ತೊಟ್ಟಿಯಿಂದ ೆಸ್ ಸಿ ಸ್ಮಷಣಾದವರೆಗೂ ಪೈಪ್ ಲೈನ್ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0493101019817
BYREGOWDA M B
67,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:22 PM.