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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 :
Anjuna-Caisua
Type Of Transaction
Expenditures
Activity Code
13284056
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,292
Particulars
twds bill no 251 dt 11#4701#472022 #38 deductions laying of cheq tiles Ratroli temple at Zor Vaddo in Ward no.5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101004576329
ARJUN BHASKAR KAULGE
420,927
PFMS
Account Type:Bank
Account No.:
520101004576329
Village Panchayat Anjuna Caisua VP Fund
69,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:08 AM.
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