Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Ankola
Village Panchayat & Equivalent :
Honnebailu
Type Of Transaction
Expenditures
Activity Code
42328303
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/12
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.)
30,000
Particulars
ಗ್ರಾಮೀಣ ಕುಡಿಯುವ ನೀರು ಮತ್ತು ನೈರ್ಮಲ್ಯ ಇಲಾಖೆ ಕಾರವಾರರವರಿಗೆ ಹೊನ್ನೇಬೈಲ ಗ್ರಾಮ ಪಂಚಾಯತ ಕಿರಿಯ ಪ್ರಾಥಮಿಕ ಶಾಲೆ ಹೊನ್ನೇಬೈಲ ಗೆ (JJM)ಪೈಪಲೈನ್ ಕಾಮಗಾರಿ ಬಾಬ್ತು.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:89062061335
EXECUTIVE ENGINEER KARNATAKA RURAL WATER AND SANIT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:01 AM.