Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Gargeshwari
Type Of Transaction
Expenditures
Activity Code
46438002
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/23
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.)
100,000
Particulars
ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12013100011948
EXECUTIVE ENGINEER RDW#38S DIVISION MYSORE
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:31:27 AM.