Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Kolar
Type Of Transaction
Expenditures
Activity Code
51137763
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/26
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.)
134,935
Particulars
providing pipeline at reddyvaripalli village in kurigepalli grama panchayat of srinivasapura taluk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010047346060
GIRIDHAR R
134,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:52:40 AM.