Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Shivamogga
Block Panchayat & Equivalent :
Tirthahalli
Village Panchayat & Equivalent :
Tudur
Type Of Transaction
Expenditures
Activity Code
42788889
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
76,698
Particulars
ಬೇಗುವಳ್ಳಿ ಗ್ರಾಮದ ಬೇಗುವಳ್ಳಿ ಅಂಗನವಾಡಿ ಮುಂಭಾಗದ ಮನೆಗಳಿಗೆ ಜಲಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯಡಿ ಕುಡಿಯುವ ನೀರಿಗಾಗಿ ಕೊಳವೆ ಬಾವಿ ಕೊರೆಸಿ ಮೋಟರ್ ಅಳವಡಿಸಿ ನಲ್ಲಿ ಸಂಪರ್ಕ ಮತ್ತು ಮೀಟರ್ ಆಳವಡಿಕೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181235949
GURUMURTHY T S
76,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:42 AM.