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
48886428
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
492,390
Particulars
PUBLIC WORK VIZ CONSTRUCTION OF ROAD FROM SHRI SURYAKANT GOPAL MALIK HOUSE TO SHRI LAXMAN GOPI MALIK AND AUDUMBAR SUKDO MALIKS HOUSE IN W NO IV AT KARVALWADA IN V P CUDENEM BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 4,29,109
DEDUCTION AMOUNT -RS 63,281
GROSS AMOUNT OF THE BILL -RS 4,92,390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10228213097
VILLAGE PANCHAYAT CUDNEM
63,281
PFMS
Account Type:Bank Account No.:10228213097
GANAPAT RAJARAM DESAI
429,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:45 PM.