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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Kagawada
Village Panchayat & Equivalent :
Shiraguppi
Type Of Transaction
Expenditures
Activity Code
48665648
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2021
Voucher No
FFC/2020-21/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,619
Particulars
urdu school tiolet reperi and coluor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062164239
MARUTI KRISHNA GADIVADDAR
82,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:00 AM.
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