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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
GOA
District Panchayat & Equivalent :
South Goa
Block Panchayat & Equivalent :
South Goa
Village Panchayat & Equivalent :
Sancordem
Type Of Transaction
Expenditures
Activity Code
13580385
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,887
Particulars
Payment towards Repairs to steps and Platform for ganesh Visarjan at satpal in V.P. Sancordem Dharbandora taluka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36389405260
TANAJI A TAMGAONKAR
139,374
PFMS
Account Type:Bank
Account No.:
36389405260
VILLAGE PANCHAYAT SANCORDEM
18,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:25 AM.
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