eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
34365600
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2021
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
192,828
Particulars
Payment Towards providing Pavers surrounding at Pimpalpad at Dessaiwada ward No. VII 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
claudio fernandes
162,535
PFMS
Account Type:Bank
Account No.:
31488752647
VILLAGE PANCHAYAT AVEDEM COTOMBI AND CHAIFI
30,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:04 PM.
×