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
56136338
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2022
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
471,325
Particulars
RESURFACING OF ROAD FROM OPPOSITE MRS FELICIA NORONHA STARTING FROM CROSS UP TO MR EUGINIA HOUSE AND FROM MAIN ROAD UPTO MR ANTHONY DIAS HOUSE AT CUXEM IN WARD NO IX VP ALDONA BARDEZ INCLUDING DEDUCTIONS 471325-67933=403392 INCLUDING SECURITY DEPOSIT, INCOME TAX, CGST, SGST, ROYALTY, LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30728218930
MAYUR MOHAN NAIK
403,392
PFMS
Account Type:Bank Account No.:30728218930
VILLAGE PANCHAYAT ALDONA
67,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:36 AM.