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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
46569859
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,643
Particulars
first and final bill Rs 510643 for the work of construction of drain from Pooja Halarnkar house to Ophelia Dsa house at Attafondem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
04950100000568
Gram Panchayat Moira
72,719
PFMS
Account Type:Bank
Account No.:
04950100000568
R k Maulingkar
437,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:54 PM.
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