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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Corgao
Type Of Transaction
Expenditures
Activity Code
13564338
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2023
Voucher No
FFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,509
Particulars
Repair and desiliting of D W well near Shri Nani Korgaonkar house and Shrikant Korgaonkar house at Pethechawada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30565949871
Pramod M Gawade
140,027
PFMS
Account Type:Bank
Account No.:
30565949871
VILLAGE PANCHAYAT CORGAO
19,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:29 AM.
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