Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Cudnem
Type Of Transaction
Expenditures
Activity Code
61197880
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
278,840
Particulars
PUBLIC WORK VIZ CONSTRUCTION OF COMPOUND WALL AND LAYING OF PAVERS INFRONT OF OLD PANCHAYAT OFFICE AT CHIREKHANWADA CUDNEM IN W NO 07 IN THE JURISDICTION OF V P CUDNEM BICHOLIM GOA NET AMOUNT PAID TO THE CONTRACTOR-RS RS 2,24,814-BALANCE PAYMENT (RS 3,49,368- RS 1,24,554) DEDUCTION AMOUNT -RS 54,026 GROSS AMOUNT OF BILL-RS 4,03,394
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:102310100006783
VILLAGE PANCHAYAT CUDNEM
54,026
PFMS
Account Type:Bank Account No.:102310100006783
M #38 M CONSTRUCTIONS
224,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:22 AM.