Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Querim
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
495,408
Particulars
FINAL BILL OF WORK SOLING AND ASPHALTING OF ROAD AND GUTTER FROM MAIN ROAD TO HOUSE OF SHRI ANANT GAWAS AT GHOTELI 2 IN V.P. QUERIM BILL AMT 495408-DEDUCTION 67640 = NET PAY 427768
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010048077127
SARVESH S TOPLE
427,768
PFMS
Account Type:Bank Account No.:920010048077127
VILLAGE PANCHAYAT QUERIM
67,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:16 AM.