Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Chodan-Madel
Type Of Transaction
Expenditures
Activity Code
47643495
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
497,321
Particulars
CONSTRUCTION OF EXISTING DRAIN STARTING FROM SELINE FERNANDES HOUSE TO NITIN MARDOLKAR HOUSE IN WARD NO IV IN JURISDICTION OF VP CHODAN MADEL 497321-66742=430579
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100361267274
Dayanand Sawant
430,579
PFMS
Account Type:Bank Account No.:50100361267274
Village Panchayat Chodan madel
66,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:01 AM.