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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Chitapur
Village Panchayat & Equivalent :
Petsheroro
Type Of Transaction
Expenditures
Activity Code
21264372
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,419
Particulars
c c drain from vishawaradhya hotel to revanasiddeshwar temnple at katamadevarhalli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
64181063295
Madan Kumar Sidramappa
181,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:14 PM.
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