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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Goltim-Navelim
Type Of Transaction
Expenditures
Activity Code
36279126
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,147,326
Particulars
Beautification of Bus Stand of Fertorim in Ward No. III of V.P. Goltim Navelim, Tiswadi Goa. Bill Amount Rs. 1147326.00= Rs. 997998.00 + Rs. 149328.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30651845659
S B Engineering Pioneers
997,998
PFMS
Account Type:Bank
Account No.:
30651845659
VILLAGE PANCHAYAT GOLTIM NAVELIM PIEDADE
149,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:07 AM.
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