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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Azossim-Mandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,191
Particulars
CONSTRUCTION OF RETAINING WALL IN WARD NO VI FROM SEBAY DIAS HOUSE TO PHILIPPINE DIAS HOUSE AT PADRIBHAT VP AZOSSIM MANDUR 495191-66001=429190
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30652456548
DASHARATH KARMALKAR
429,190
PFMS
Account Type:Bank
Account No.:
30652456548
VILLAGE PANCHAYAT AZOSSIM MANDUR
66,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:06 PM.
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