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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Querim
Type Of Transaction
Expenditures
Activity Code
52799676
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
74,804
Particulars
DESILTING AND REPAIRS OF DRINKING WATER WELL AT MAYEKARWADA RAVAN IN VP QUERIM SATTARI GOA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30567334649
CHANDRAKANT NARAYAN GAWAS
64,559
PFMS
Account Type:Bank
Account No.:
30567334649
VILLAGE PANCHAYAT QUERIM
10,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:56 AM.
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