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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Cola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2021
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
189,932
Particulars
Construction of pathway from house of Thulo Velip to Cow Shed at Paryemol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11509174945
V P Cola
29,469
PFMS
Account Type:Bank
Account No.:
11509174945
Amit Y Dessai
160,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:06 PM.
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