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
87396683
Scheme Name
XV Finance Commission
Voucher Date
30/03/2024
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,076.95
Particulars
PUBLIC WORK VIZ. CONSTRUCTION OF DRAIN FROM XAVI MENEZES HOUSE TO OLD AGE HOME PANDWADO IN WARD NO V OF V P CHODAN MADEL TISWADI GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 4,55,104
DEDUCTION AMOUNT RS 70,585
GROSS AMOUNT OF BILL-RS 5,25,689
ADJUSTMENT ENTRY- AMOUNT RECOUPED OR TRANSFERED TO V P FUNDS-RS 44,076.95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100361267274
Village Panchayat Chodan madel
44,076.95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:45:30 AM.