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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Durbhat
Type Of Transaction
Expenditures
Activity Code
20319471
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
193,836
Particulars
Paid towards Re -Construction of gutter from Mahadev D. Naik to Eknath Naik house at Poklewada in W.No 04 Durbhat Ponda-Taluka.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10445791296
Deepak Naik
171,702
PFMS
Account Type:Bank
Account No.:
10445791296
Village Panchayat Durbhat
22,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:42:41 AM.
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