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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Pissurlem
Type Of Transaction
Expenditures
Activity Code
49456060
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,071
Particulars
cleaning and desilting of gutter and road side bush cutting in the jurisdiction of v.p.pissurlem sattari goa under XVth f.c fund (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
103610110006866
PRASHANT M NAIK
213,058
Deduction
Deduction
PRASHANT M NAIK
4,902
Deduction
Deduction
PRASHANT M NAIK
4,903
Deduction
Deduction
PRASHANT M NAIK
2,451
Deduction
Deduction
PRASHANT M NAIK
147
Deduction
Deduction
PRASHANT M NAIK
19,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:36 AM.
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