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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2023
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
519,200
Particulars
PURCHASE AND INSTALLATION OF FOUR ARMS IN WARD NO 1 TO WARD NO 5 WITHIN THE JURISDICTION OF VP ANJUNA CAISUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101004576329
Techno Enterprise
519,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:07 PM.
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