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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Agarwada Chopdem
Type Of Transaction
Expenditures
Activity Code
46378414
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,732
Particulars
Repair and desilting of drinking water well near the house of shri. sandeep hadki at agarwada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
333901000001730
NAGESH KASU RATHOD
251,541
PFMS
Account Type:Bank
Account No.:
333901000001730
M#47S VILLAGE PANCHAYAT AGARWADA CHOPDEM
36,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:27 PM.
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