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 :
Verla Canca
Type Of Transaction
Expenditures
Activity Code
36271616
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2022
Voucher No
FFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
523,657
Particulars
CONSTRUCTION OF ROAD SIDE DRAIN STARTING FROM PETER D SILVA HOUSE UPTO SHIV AROSKAR HOUSE AT SONAR WADDO IN WARD NO V IN VERLA CANCA BARDEZ 523657-75145=448512
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11020172985
VILLAGE PANCHAYAT VERLA CANCA
75,145
PFMS
Account Type:Bank Account No.:11020172985
SANDEEP HARMALKAR
448,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:01 AM.