Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Karapur-Sarvan
Type Of Transaction
Expenditures
Activity Code
36945909
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
264,782
Particulars
CONSTRUCTION OF FOOTHPATH WITH STEPS FROM SHAIKH ABDUL SATTAR TO NEAR SHAIKH ASHRAFUDDINHOUSE NEAR ROLLING MILL IN WARD NO XI AT VATHADEV SARVAN 264782-36746=228036
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30731414644
M #38 M CONSTRUCTIONS
228,036
PFMS
Account Type:Bank Account No.:30731414644
VILLAGE PANCHAYAT KARAPUR SARVAN
36,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:38 PM.