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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Betora-Nirancal
Type Of Transaction
Expenditures
Activity Code
54622429
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,992
Particulars
payment to Ravi Gaonkar for bill of Reconstruction of gutter in w.n.5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6880063327
Village Panchayat Bethoda
21,850
PFMS
Account Type:Bank
Account No.:
6880063327
Ravi Toli Gaonkar
145,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:37:51 PM.
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