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/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
505,852
Particulars
PUBLIC WORK CONSTRUCTION OF ROADSIDE EXISTING GUTTER OPPOSITE LAURENCE D SOUZA HOUSE TO VISHWAS NAGVEKARS HOUSE IN RAINT IN V P MOIRA BARDEZ GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 4,32,775
DEDUCTION AMOUNT -RS 73,077
GROSS AMOUNT OF THE BILL -RS 505852
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:04950100005600
Arjun Bhaskar Kaulge
432,775
PFMS
Account Type:Bank Account No.:04950100005600
Gram Panchayat Moira
73,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:32 AM.