Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Sindhanur
Village Panchayat & Equivalent :
Kalmangi
Type Of Transaction
Expenditures
Activity Code
43113212
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
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.)
546,315
Particulars
JJM FUND TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:915010045484966
EXECUTIVE ENGINEER AND ACCOUNTS SUPERINTENDENT RWS
546,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:05 PM.