Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Kodagu
Block Panchayat & Equivalent :
Somvarpet
Type Of Transaction
Expenditures
Activity Code
44879154
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/29
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.)
54,883
Particulars
ಕೂಡುಮಂಗಳೂರು ಗ್ರಾಮ ಪಂಚಾಯಿತಿ ಚಿಕ್ಕತ್ತೂರು ಗ್ರಾಮದ ಲಾಸರ್ ಮನೆಯಿಂದ ಚಿಕ್ಕತ್ತೂರು ಸರ್ಕಾರಿ ಶಾಲೆಯವರೆಗೆ ಸಾರ್ವಜನಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:047901000950
HARISH L
54,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:46:55 AM.