Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Chikkamagaluru
Block Panchayat & Equivalent :
Chikkamagaluru
Type Of Transaction
Expenditures
Activity Code
44874195
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/21
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.)
46,983
Particulars
ಆಣೂರು ಗ್ರಾ.ಪಂ.ಮುಳ್ವಾರೆ ಶೆಟ್ಟರ ಕಾಲೋನಿಯ ಗಂಗಾಧರ ಮನೆಯ ಹತ್ತಿರ ಕುಡಿಯುವ ನೀರಿನ ಸಿಸ್ಟ್ರನ್ ನಿರ್ಮಾಣ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010038073986
SATHISHA J R
46,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:53:43 PM.