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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Chadachana
Village Panchayat & Equivalent :
Revatagaon
Type Of Transaction
Expenditures
Activity Code
21245073
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,697
Particulars
construction of cc road from kallappa talle house to suresh bagali house at revtagaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
135301011002379
SATHISH CHANDRAKANTH PATIL
64,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:35 AM.
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