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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 :
Verla Canca
Type Of Transaction
Expenditures
Activity Code
13284814
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2022
Voucher No
FFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,050
Particulars
CONSTRUCTION OF DRAIN FROM PWD ROAD TO SOCORINA HOUSE AT FONDAC VADDO IN VP VERLA CANCA BARDEZ 228050-32735=195315
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
32,735
PFMS
Account Type:Bank
Account No.:
11020172985
MAYUR M NAIK
195,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:28:13 AM.
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