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
45772202
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
495,904
Particulars
CONSTRUCTION OF FOOTPATH FROM THHOUSE OF ANANT BOMI GHADI TO GANESH VISARJAN SPOT AT GHADIWADA KARAPUR IN W NO 6 IN VP KARAPUR SARVAN 495904-66888=429016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:50100384410554
VILLAGE PANCHAYAT KARAPUR SARVAN
66,888
PFMS
Account Type:Bank Account No.:50100384410554
M #38 M CONSTRUCTIONS
429,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:21 AM.