Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Gunjalli
Type Of Transaction
Expenditures
Activity Code
42883382
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/2
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.)
498,445
Particulars
sc st ಅಭಿವೃದ್ಡಿಗಾಗಿ ಕುಡಿಯುವ ನೀರಿನ ಕಾಮಗಾರಿ ನಿರ್ವಹಣೆ (ಜಲ ಜೀವನ್ ಮಷಿನ್ ಯೋಜನೆ) ಗ್ರಾಮ ಪಂಚಾಯತ ವಂತಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:915010042939517
EE and Accounts Superintendent RWS and S Division
498,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:14 AM.