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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2022
Voucher No
FFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
169,743
Particulars
CONSTRUCTION OF ROAD AT FREITAS WADDO FROM PWD ROAD TO HOUSE OF MARUTI HORUSKAR BY ASPHALTING AND PUTTING UP DRAINAGE COVER IN W NO VIII IN VP CANCA BARDEZ 169743-24499=145244
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
24,499
PFMS
Account Type:Bank Account No.:11020172985
SANDEEP HARMALKAR
145,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:08 AM.