Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Sao Lourence(Agassaim)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
302,860
Particulars
RECONSTRUCTION OF DRAIN NEAR SUNITA HOUSE AT BAIXO DE IGREJA W NO 4 AND CONSTRUCTION OF CROSS DRAIN FROM ST DOMNIC CHAPEL TO ANTON HOUSE AT PADRIBHAT W NO 2 AND CONSTRUCTION OF CROSS DRAIN NEAR MANUEL RODRIGUES HOUSE AT SULABHAT W NO 8 VP AGASSAIM TISWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30646462107
MINGUEL D SILVA
262,992
PFMS
Account Type:Bank Account No.:30646462107
Village Panchayat of St Lawrence
39,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:31 AM.