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
56136440
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
522,477
Particulars
DEVELOPMENT OF EXISTING LANE STARTING FROM MRS VIJAYA FADTE HOUSE LEADING TO MR PANDHARINATH VOLVOIKAR HOUSE AT GOLJUEM IN VP ALDONA BARDEZ GOA INCLUDING DEDUCTION 522477-74240=448237 CGST, SGST, SECURITY DEPOSIT INCOME TAX, LABOUR CESS, ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30728218930
VILLAGE PANCHAYAT ALDONA
74,240
PFMS
Account Type:Bank Account No.:30728218930
MAYUR MOHAN NAIK
448,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:58 PM.