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 :
Moira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
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.)
500,012
Particulars
PUBLIC WORK VIZ. CONSTRUCTION OF ROADSIDE EXISTING GUTTER FROM LINET D SOUZA HOUSE UPTO KUSUM KUBAL HOUSE IN RAINT IN V P MOIRA BARDEZ GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 4,27,737
DEDUCTION AMOUNT -RS 72,275
GROSS AMOUNT OF THE BILL -RS 500012
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:04950100005600
Gram Panchayat Moira
72,275
PFMS
Account Type:Bank Account No.:04950100005600
Arjun Bhaskar Kaulge
427,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:05 AM.