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
54020209
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/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.)
594,154
Particulars
ASPHALTING OF ROAD FROM GOVIND GUNAJI HIGH SCHOOL TO THE HOUSE OF NAVSO DHONDU SAWANT TO THE SAKHARAM MADREKAR HOUSE IN WARD NO IX AT SARVAN 594154-82763=511391
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100384410554
VILLAGE PANCHAYAT KARAPUR SARVAN
82,763
PFMS
Account Type:Bank Account No.:50100384410554
M #38 M CONSTRUCTIONS
511,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:44 AM.