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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hangluru
Type Of Transaction
Expenditures
Activity Code
48663508
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2021
Voucher No
FFC/2020-21/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
55,000
Particulars
ಜಲ್ ಜೀವನ್ ಮಿಷನ್ ಅಡಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ನಳ್ಳಿ ಸಂಪರ್ಕದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
64180866022
EXECUTIVE ENGINEER RURAL WATER SUPPLY
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:00 AM.
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