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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
46395295
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,062
Particulars
Reconstruction of protection wall in front of gurudas shetye house at agarwada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
333901000001730
VENKANNA PUJAR
61,336
PFMS
Account Type:Bank
Account No.:
333901000001730
M#47S VILLAGE PANCHAYAT AGARWADA CHOPDEM
8,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:34 PM.
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