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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Mayem
Type Of Transaction
Expenditures
Activity Code
59973147
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
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.)
292,000
Particulars
PUBLIC WORKS #58 CUTTING OF ROADSIDE BUSHES IN ALL ELEVEN WARDS OF V P MAYEM VAINGUINIM BICHOLIM GOA -RS 2,92,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
102510110004503
MS VILLAGE PANCHAYAT MAYEM VAINGUINIM
292,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:25 AM.
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