Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Type Of Transaction
Expenditures
Activity Code
58526865
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/244
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.)
400,000
Particulars
GRANT RELEASED TO KUMBALURU VILLAGE HRR TQ. RESERVED UNDER JJM SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0364104000229784
EXECUTIVE ENGINEER RWS AND S DAVANAGERE
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:57:52 AM.