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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Aldona
Type Of Transaction
Expenditures
Activity Code
56136872
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2022
Voucher No
FFC/2022-23/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.)
354,927
Particulars
Paid twds work executed for repair of road from chapel to Mr. Jose Fernandes house at Santerxette in ward no. V, V.P. Aldona, BArdez -Goa.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30728218930
P N KUBAL
303,104
PFMS
Account Type:Bank
Account No.:
30728218930
VILLAGE PANCHAYAT ALDONA
51,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:44 AM.
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