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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Ucassaim-Paliem-Punola
Type Of Transaction
Expenditures
Activity Code
46309545
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
524,235
Particulars
REPAIRS REFIXING OF PAVERS FROM ROHIDAS BICHOLKAR HOUSE TO ANIL NAIK HOUSE ON WARD NO V PAZIR VP UCASSAIM PALIEM 524235-79101=445134
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100123638842
Village Panchayat Uccassaim
79,101
PFMS
Account Type:Bank
Account No.:
100123638842
R K S J Constructions
445,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:46 AM.
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