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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
496,374
Particulars
REPAIR AND CONSTRUCTION GUTTER FROM YOGESH JOSHI HOUSE TO VITHAL HALDANKAR HOUSE WITH SLABS IN W NO IV AT KODAL KARAPUR IN VP KARAPUR SARVAN 496374-67033=429341
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
429,341
PFMS
Account Type:Bank Account No.:30731414644
VILLAGE PANCHAYAT KARAPUR SARVAN
67,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:38 AM.