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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Bastora
Type Of Transaction
Expenditures
Activity Code
35661906
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2021
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.)
263,545
Particulars
Paid toward the work of repair of drain at St Cruz Bastora vide bill no 484 dated 25-01-2021 received from Bdo Bardez
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100058946834
Peter Dsouza
230,684
PFMS
Account Type:Bank
Account No.:
100058946834
Gram Panchayat Bastora
32,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:33 PM.
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