Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Chodan-Madel
Type Of Transaction
Expenditures
Activity Code
86769563
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
16,212
Particulars
PUBLIC WORKVIZ CONSTRUCTION OF DRAIN STARTING FROM NITIN HONKANDI HOUSE TO KALIDAS HONKANDI HOUSE IN WARD NO V OF V P CHODAN MADEL TISWADI GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 1,73,982
DEDUCTION AMOUNT RS 26,202
GROSS AMOUNT OF BILL-RS 2,00,184
ADJUSTMENT ENTRY- AMOUNT RECOUPED OR TRANSFERED TO V P FUNDS-RS 16,212
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100361267274
Village Panchayat Chodan madel
16,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:37:50 AM.