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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Curca, Bambolim, Talaulim
Type Of Transaction
Expenditures
Activity Code
47232351
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2021
Voucher No
FFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,687
Particulars
py,ment towards the work of repair to tthe existing creamatorium in ward No. 6 at Wad Wad Amount 372687 = 48233+324454
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30598910447
DILIP Y NAIK
324,454
PFMS
Account Type:Bank
Account No.:
30598910447
VILLAGE PANCHAYAT CURCA
48,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:30 AM.
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