Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Thumbala
Type Of Transaction
Expenditures
Activity Code
47534588
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/6
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.)
414,113
Particulars
ತುಂಬಲ ಗ್ರಾಮ ಪಂಚಾಯಿತಿಯ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಗೆ 15 ಅನುದಾನದಡಿ ಮೀಸಲಿರಿಸಿದ ಬಾಬ್ತು ಮೊತ್ತ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12028100011941
Executive Engineer, RDW#38S Division , Mysore
414,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:28:07 AM.