eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
36103341
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
472,793
Particulars
Paid towards Improvement of Pathway fixing of pavers from Mahesh Naik house to Sudesh V. Naik house at Tariwada, W. No. 5 V.P. Durbhat , Ponda Goa.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10445791296
SARVESH NAIK
412,055
PFMS
Account Type:Bank
Account No.:
10445791296
Village Panchayat Durbhat
60,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:25:13 AM.
×