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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 :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Borim
Type Of Transaction
Expenditures
Activity Code
20754229
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,232
Particulars
CONSTRUCTION OF RETAINING WALL NEAR AMDAS NAGESH NAIK HOUSE A HAOLEM TISHEM IN WARD NO 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30580325274
Village Panchayat Borim
12,669
PFMS
Account Type:Bank
Account No.:
30580325274
M#47s Saksham Developers
100,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:45 PM.
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