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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Assolda
Type Of Transaction
Expenditures
Activity Code
36175056
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,972
Particulars
payment towards work of desilting and cleaning of public wells from assolda panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
C V CONSTRUCTIONS
46,097
Deduction
Deduction
C V CONSTRUCTIONS
10,141
Deduction
Deduction
C V CONSTRUCTIONS
4,610
Deduction
Deduction
C V CONSTRUCTIONS
9,220
PFMS
Account Type:Bank
Account No.:
30636084883
C V CONSTRUCTIONS
390,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:18:53 PM.
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