Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Chitradurga
Block Panchayat & Equivalent :
Holalkere
Type Of Transaction
Expenditures
Activity Code
44596377
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/47
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.)
181,260
Particulars
ಹಾಲೇನಹಳ್ಳಿ ಗ್ರಾಮ ಎಸ್.ಸಿ ಕಾಲೋನಿ ಹತ್ತಿರ ಇರುವ ಸರ್ಕಾರಿ ಶಾಲೆಯಲ್ಲಿ ಶೌಚಾಲಯ ನಿರ್ಮಾಣ ಹಾಗೂ ಕುಡಿಯುವ ನೀರಿನ ವ್ಯವಸ-44596377
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39440947111
YOGESHA I
181,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:43 AM.