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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Taleigao
Type Of Transaction
Expenditures
Activity Code
37104699
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
433,587
Particulars
PAid towards developmental work vide bill no 3209 dated 18-02-2022 issued by BDO Tiswadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3770619715
VILLAGE PANCHAYAT TALEIGAO
56,822
PFMS
Account Type:Bank
Account No.:
3770619715
SHREYA SHAILESH VIRNODKAR
376,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:35 AM.
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