Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Dhargal
Type Of Transaction
Expenditures
Activity Code
46247987
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
394,544
Particulars
PUBLIC WORK VIZ RENOVATING TO EXISTING V P HALL , V P DHARGAL PERNEM GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 3,47,201
DEDUCTION AMOOUNT OF THE BILL -RS 47,343
GROSS AMOUNT OF THE BILL -RS 3,94,544
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:520101269767532
BABU NAIK
347,201
PFMS
Account Type:Bank Account No.:520101269767532
Village Panchayat Dhargal
47,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:02 AM.