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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Nuvem
Type Of Transaction
Expenditures
Activity Code
63218838
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,547
Particulars
Repare of existing drainage from Benjamin Noronha house to Menino Noronha house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30649659724
Village Panchayat Nuvem
55,713
PFMS
Account Type:Bank
Account No.:
30649659724
CAJETAN BARRETO
292,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:56 AM.
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