Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Aldona
Type Of Transaction
Expenditures
Activity Code
56136800
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
524,415
Particulars
RESURFACING OF ROAD FROM MAIN ROAD TO DR PETER CASTELINO HOUSE AND FROM MAIN ROAD TO MR PETER DCRUZ HOUSE AT SEGUNDO WADDO IN WARD NO X VP ALDONA BARDEZ GOA INCLUDING DEDUCTIONS 524415-75686=448729 CGST, SGST, LABOUR CESS, SECURITY DEPOSIT INCOME TAX ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30728218930
MAYUR MOHAN NAIK
448,729
PFMS
Account Type:Bank Account No.:30728218930
VILLAGE PANCHAYAT ALDONA
75,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:10 AM.