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 :
Pirna
Type Of Transaction
Expenditures
Activity Code
55897316
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2022
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
335,760
Particulars
CONSTRUCTION OF PATHWAY WITH INTERLOCKING PAVERS FROM KASTIKAR DEVASTHAN TEMPLE NEAR SHRI VISHRAM GAWADE HOUSE TO ANKUSH PARAB HOUSE TO GURUDAS PARAB IN WARD NO IV SY NO 124 AT TONDIWADA VP PIRNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31662449055
P N Kubal
335,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:31 AM.