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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Morpirla
Type Of Transaction
Expenditures
Activity Code
49114370
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
380,211
Particulars
const. gutter at vaizawada Arjun Janu Velip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30601752230
DESAI CONSTRUCTIONS
321,052
PFMS
Account Type:Bank
Account No.:
30601752230
Village Panchayat Morpirla
59,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:39:19 PM.
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