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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Corgao
Type Of Transaction
Expenditures
Activity Code
13564317
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,513
Particulars
Repair and desiliting of D W well near Shri Balu Talavanekar house at Devsu in V P Corgao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30565949871
VILLAGE PANCHAYAT CORGAO
7,970
PFMS
Account Type:Bank
Account No.:
30565949871
Dattaraj Gurudas Harmalkar
55,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:10 PM.
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