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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Torxem
Type Of Transaction
Expenditures
Activity Code
13564514
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2022
Voucher No
FFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,933
Particulars
Repair of perapet well and fotpath adn other development works near well and near house of Mahadev Parab at Naikwada Torxem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30570076996
VILLAGE PANCHAYAT TORXEM
18,040
PFMS
Account Type:Bank
Account No.:
30570076996
Sairaj Santosh Malik
126,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:44 PM.
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