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/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,049
Particulars
PUBLIC WORK VIZ REPAIR AND INSTALLATION OF PAVERS FOR EXISTING PATHWAYS FROM SEBASTIO COSTA HOUSE TO DORRETY HOUSE IN RAINT IN V P MOIRA
BARDEZ GOA
NET AMOUNT PAID TO THE CONTRACTOR -RS 2,38,827
DEDUCTION AMOUNT -RS 39221-RS 37172- RS2049 ADJUSTED
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
2,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:27 AM.