Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Virajpet
Village Panchayat & Equivalent :
Arji
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/01/2021
Voucher No
XVFC/2020-21/P/5
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.)
500,000
Particulars
15ನೇ ಹಣಕಾಸು ಯೋಜನೆಯ ಸಮೂದಯ ವಂತಿಕೆ ಹಣ ಜಲ ಜೀವನ್ ಮಿಷನ್ ಯೋಜನೆಯ ಕಾಮಗಾರಿಗಳ ಶಾಸನ ಬದ್ದ ಕಡಿತದ ಬ್ಯಾಂಕ್ ಖಾತೆಗೆ ವರ್ಗಾವಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64181055853
Executive Engineer RDWS Division madikeri
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:48 AM.