eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,036
Particulars
FIXING OF PAVERS FROM TARAMATI NANSEKAR TO DEVKI GHADI HOUSE IN WARD O 08 KOTHIWADA KARAPUR 377036-51072=325964
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
325,964
PFMS
Account Type:Bank
Account No.:
30731414644
VILLAGE PANCHAYAT KARAPUR SARVAN
51,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:10 AM.
×