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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
37590772
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,190
Particulars
DEDUCTION FOR THE WORK OF PROVIDING PAVERS NEAR ANGANWADI AT PANIWADA IN WAD NO 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30580325274
Village Panchayat Borim
9,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:19 AM.
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