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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 :
Bandora
Type Of Transaction
Expenditures
Activity Code
13516047
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
239,966
Particulars
repair of gutter near babush murtuza house near maruti temple w.n.11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30581964527
hemant kamal khandeparkar
212,801
PFMS
Account Type:Bank
Account No.:
30581964527
GRAM PANCHAYAT BANDORA
27,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:27 PM.
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