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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Loliem-Polem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2022
Voucher No
FFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
192,013
Particulars
Construction of Taka Pand at Anand Pagi house at Tamnem in V P Loliem Polem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
V P Loliem Polem
3,429
Deduction
Deduction
V P Loliem Polem
1,714
Deduction
Deduction
V P Loliem Polem
799
Deduction
Deduction
V P Loliem Polem
20,572
PFMS
Account Type:Bank
Account No.:
30537955844
Jyoti Constructions
165,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:42:42 PM.
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