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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Karapur-Sarvan
Type Of Transaction
Expenditures
Activity Code
36942780
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2022
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,491
Particulars
Asphalting of road from vathadev temple to kanekar house in ward noIII at vithalapur karpur 262491-35854
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
226,637
PFMS
Account Type:Bank
Account No.:
30731414644
VILLAGE PANCHAYAT KARAPUR SARVAN
35,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:48 AM.
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