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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Mandya
Block Panchayat & Equivalent :
Maddur
Village Panchayat & Equivalent :
Niluvagilu
Type Of Transaction
Expenditures
Activity Code
18213182
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,359
Particulars
ಡಿಸಿ ಬಿಲ್ ನಂಬರ್ 38 2019 2020ರನ್ವಯ 14ನೇಹಣಕಾಸು ಯೋಜನೆಯಲ್ಲಿ ಕಾಮಗಾರಿ ನಿರ್ವಹಿಸಿ ತೆರಿಗೆಕಡಿತಗೊಳಿಸಿ ಗುತ್ತಿಗೆದಾರಾದ ಎಂ ಬಿ ತಮ್ಮಣ್ಣಗೌಡರವರಿಗೆ ಬಿಲ್ ಪಾವತಿಸಿದ ಬಾಬ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12326100011832
M B THAMMANNAGOWDA
19,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:32 PM.
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