Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Ponnampet
Village Panchayat & Equivalent :
K.Badaga
Type Of Transaction
Expenditures
Activity Code
42185223
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/15
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.)
125,048
Particulars
ಕೆ ಬಾಡಗ ಬೇಗೂರು ಪಾರೆಯಿಂದ ಗದ್ದೆಹಾಡಿಗೆ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:64100100001021
P P BOPANNA
125,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:45 PM.