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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Avedem-Cotombi
Type Of Transaction
Expenditures
Activity Code
34364584
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2021
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
94,575
Particulars
Payments towards construction of cros drainage at naikwada in ward no vii in Vp Avedem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31488752647
CAETANO CARVALHO
79,840
PFMS
Account Type:Bank
Account No.:
31488752647
VILLAGE PANCHAYAT AVEDEM COTOMBI AND CHAIFI
14,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:46:26 AM.
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