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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
66755613
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,717
Particulars
PROVIDING AND INSTALLATION OF 200 SLABS IN VARIOUS PARTS IN WARD NO 11 OF 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
26,911
PFMS
Account Type:Bank
Account No.:
920020070592639
SUNIL N BHAGAT
171,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:44 PM.
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