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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
35970179
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
508,616
Particulars
Paid towards the work of Asphalting of road at St Cruz Bastora vide bill no 481 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
Gram Panchayat Bastora
64,327
PFMS
Account Type:Bank
Account No.:
100058946834
M#47S J X MIRANDA #38 SONS
444,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:03:15 AM.
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