eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Chodan-Madel
Type Of Transaction
Expenditures
Activity Code
35770368
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
495,877
Particulars
Paid towards the development works vide bill no 3450 dated 24-03-2022 issued by the BDO Tiswadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11229070670
SANJAY ENTERPRISES
430,858
PFMS
Account Type:Bank
Account No.:
11229070670
Village Panchayat Chodan madel
65,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:46 PM.
×