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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Penha-De-France
Type Of Transaction
Expenditures
Activity Code
36293665
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2022
Voucher No
FFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
855,052
Particulars
DOOR TO DOOR COLLECTION OF WASTE INCLUDING GARDEN WASTE GLASS WASTE AND E WASTE IN THE JURISDICTION OF V P PENHA DE FRANCA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865568446
Rakesh Kumar Karan
738,094
PFMS
Account Type:Bank
Account No.:
31865568446
Village Panchayat of Penha De Franca
116,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:08 AM.
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