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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Paroda
Type Of Transaction
Expenditures
Activity Code
53542573
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,500
Particulars
purchse of xerox machine and printer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30665818948
COPYSCAN SYSTEM
102,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:09:15 PM.
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