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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Socorro
Type Of Transaction
Expenditures
Activity Code
66755736
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,545
Particulars
CONSTRUCTION OF EXISTING GUTTER FROM MARGRATE GOHINHO HOUSE UPTO MOPKAR HOUSE WITH RCC SLABS IN WARD NO 1 IN VP SOCORRO BARDEZ GOA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920020070592639
M#47S THE SARPANCH VP SOCORRO
47,657
PFMS
Account Type:Bank
Account No.:
920020070592639
PETER JERONE D SOUZA
288,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:12 PM.
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