Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Ona Maulinguem Curchirem
Type Of Transaction
Expenditures
Activity Code
46122029
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,555
Particulars
PUBLIC WORK VIZ CUTTING OF ROADSIDE BUSHES AND CLEARING OF GANAPATI VISARJAN PLATFORM IN ALL WARDS OF V P ONA MAULINGUEM KUDCHIREM BICHOLIM GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 80,466
DEDUCTION AMOUNT OF THE BILL-RS 12,089
GROSS AMOUNT OF THE BILL -RS 92,555
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100187007244
ESKAY CONSTRUCTIONS
80,466
PFMS
Account Type:Bank Account No.:50100187007244
VILLAGE PANCHAYAT ONA MAULINGUEM KUDCHIREM
12,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:41 PM.