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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Avedem-Cotombi
Type Of Transaction
Expenditures
Activity Code
34355752
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2021
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
97,962
Particulars
Payment towards Construction of Drainage near Floriano Fernandes Compound wall to Moll Avedem In ward No. II in V.P. Avedem, Cotombi #38 Chaifi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31488752647
VILLAGE PANCHAYAT AVEDEM COTOMBI AND CHAIFI
15,674
PFMS
Account Type:Bank
Account No.:
31488752647
DIOGO FRANCIS GOMES
82,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:39 AM.
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