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 :
Brahmavara
Village Panchayat & Equivalent :
Pandeshwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/11
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.)
383,501
Particulars
ಜಲಜೀವನ ಮಿಷನ್ ಯೋಜನೆಯಲ್ಲಿ ಕಾಮಗಾರಿ ನಿರ್ವಹಿಸಲು 15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯಲ್ಲಿ ಮೊತ್ತವನ್ನು ವರ್ಗಾವಣೆ ಮಾಡಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:01592200080934
EXECUTIVE ENGINEER RURAL WATER SUPPLY SANITATION
383,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:06:47 AM.