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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GOA
District Panchayat & Equivalent :
North Goa
Block Panchayat & Equivalent :
North Goa
Village Panchayat & Equivalent :
Varkhand Nagzar
Type Of Transaction
Expenditures
Activity Code
47691395
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,103
Particulars
Cleaning of Roadside Gutter #38 Water Lock area from Ward No. I to VII of VP Warkhand Nagzar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100376579597
Narayan Talkatkar
155,145
PFMS
Account Type:Bank
Account No.:
50100376579597
Village Panchayat Warkhand Nagzar
16,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:15 PM.
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