Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Morlem
Type Of Transaction
Expenditures
Activity Code
35047610
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2022
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
587,585
Particulars
PUBLIC WORK VIZ CONSTRUCTION OF GANESH VISARJAN SHED AT KASARWADA WITH PAVERS IN V P MORLEM SATTARI GOA
NET AMOUNT PAID TO THE CONTRACTOR-RS 5,07,294
DEDUCTION AMOUNT-RS 80,291
GROSS AMOUNT OF BILL-RS 5 ,87,585
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11485244852
VILLAGE PANCHAYAT MORLEM
80,291
PFMS
Account Type:Bank Account No.:11485244852
MS SAMARTH CONSTRUCTION
507,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:39 PM.