eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Paliem
Type Of Transaction
Expenditures
Activity Code
41501516
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
160,776
Particulars
Construction of gutter from kiran paniward no.04 at paliem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30331916592
TULSIDAS VASU GAVANDI
140,310
PFMS
Account Type:Bank
Account No.:
30331916592
VILLAGE PANCHAYAT PALYE
20,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:28 PM.
×