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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 :
Navelim
Type Of Transaction
Expenditures
Activity Code
36877513
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,742
Particulars
Construction of drain from Inas house to Paulina house at siquetim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101031850355
Village Panchayat Navelim
27,911
PFMS
Account Type:Bank
Account No.:
520101031850355
Magdalena Monteiro E Rocha, Martinho Roacha
150,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:27 PM.
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