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/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
509,739
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 4,36,103
DEDUCTION AMOUNT -RS 73636
GROSS AMOUNT OF THE BILL -RS 509739
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:04950100005600
Gram Panchayat Moira
73,636
PFMS
Account Type:Bank Account No.:04950100005600
Arjun Bhaskar Kaulge
436,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:53:20 PM.