Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Udupi
Block Panchayat & Equivalent :
Kundapura
Village Panchayat & Equivalent :
Hangluru
Type Of Transaction
Expenditures
Activity Code
48688057
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/1
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.)
264,000
Particulars
ಜಲ್ ಜೀವನ್ ಮೀಷನ್ ಅಡಿಯಲ್ಲಿ ಕುಡಿಯುವ ನೀರಿನ ಕಾಮಗಾರಿ ಅನುಷ್ಟಾನ ಬಾಬ್ತು ಪಂಚಾಯತ್ ವಂತಿಗೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:64180866022
EXECUTIVE ENGINEER RURAL WATER SUPPLY
264,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:22:49 AM.